Working for a fast growing manufacturing business in Plymouth in the Accounts Payable team.
Your new company
Working for an award-winning manufacturing business.
Your new role
1. Process purchase ledger invoices for the group and subsidiaries.
2. Processing expenses.
3. Manage supplier payments.
4. Reconcile month-end.
5. Prepare accruals, prepayments and journals.
6. Provide accounts payable cash flow forecasting.
7. Support the finance team with general administration duties.
What you'll need to succeed
You will need to have previous purchase ledger experience and be happy to be office-based (flexible start and finish times).
What you'll get in return
A competitive salary with a growing friendly business.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #J-18808-Ljbffr