Fixed-term contract for a 12-month period, 5 days a week, covering maternity leave in an office-based role.
Summary: Experienced purchase ledger professional required to manage all aspects of purchase ledger, including matching and coding invoices, processing invoices, and managing the inbox.
Job Title: Purchase Ledger Specialist
Company: SF Recruitment
Location: Banbury
Key Responsibilities:
* Matching and coding invoices
* Processing invoices
* Managing the inbox
* Responding to queries around invoices
Requirements:
* Previous experience in purchase ledger
* Strong organizational and time management skills
* Ability to work independently and as part of a team