Our Finance team is growing, and we are looking for a Purchase Ledger Assistant (Utilities) to come on board.
This role is an integral part of the team, making sure that all processing, payments, and reconciliations are completed accurately and on time. We’re looking for an organised and self-motivated person with an innovative approach to problem solving.
You will be the first point of contact for our utility suppliers, so you will need to demonstrate strong oral and written communication skills.
* Closes: Tuesday 22nd October, 9am
* Interview date: Monday 4th November
To apply, please send a copy of your CV and cover letter to jobs@unitedwelsh.com. In the cover letter, please outline why you believe you would be successful in this role based on your experience and the essential/desirable criteria in the job description, in no more than 1,000 words.
Within your CV, please provide the names, positions, organisations, and contact details for two referees, one of whom should be your current or most recent employer. We will not approach these referees prior to the shortlist stage, and we will seek your permission first. However, references will be sought as part of our pre-employment checks for the successful candidate.
Please ensure your CV and other documents are emailed as a Word or PDF file, as unfortunately, we are currently unable to accept applications in any other formats at the moment.
Requirements within the essential criteria of the Personal Requirements will be used for shortlisting purposes. However, all the criteria will be considered in the process of making an appointment.
We reserve the right to close this role early if we receive a high volume of suitable applications.
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