CMA is pleased to exclusively support innovative and customer-driven business in its search for a senior member of the AP team. They offer hybrid working within a friendly finance team supporting month-end reporting production whilst maintaining the Accounts Payable function.
What will the Purchase Ledger role involve?
1. Invoicing and reconciling supplier statements.
2. Maintain and manage the purchase order system.
3. Analysis and reporting on purchase orders raised/goods received.
4. Reconciliation of the sales and purchase ledgers.
5. Bank reconciliations.
6. Liaising with suppliers and internal stakeholders.
Suitable Candidate for the Purchase Ledger vacancy:
1. Experience in purchase ledger processing up to trial balance.
2. Proactive and strong attention to detail.
Additional benefits and information for the role of Purchase Ledger:
1. 20 days holiday.
2. Company pension.
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