CMA is delighted to be partnering with a healthcare business facing extremely huge growth at their head office in Basingstoke, Hampshire. On a temporary basis with the look to go permanent between 3 to 6 months, our client’s acquisition has meant they are looking for a bright and energetic person to join the friendly and welcoming family culture the business still has despite the growing nature and a turnover of a business circa £500m.
What will the Purchase Ledger role involve:
Processing purchase ledger invoices in a team where they see over 2000 per month.
Supplier statement reconciliation.
Liaise with suppliers to resolve queries.
Ad hoc duties as requested by manager.
Suitable Candidate for the Purchase Ledger vacancy:
Good IT skills.
Strong written and verbal communications.
Experience with Xero and/or DocuWare an advantage, but not essential as training will be given.
Good attention to detail and accuracy a must, with a proactive mindset.
Some Account Payable experience is required.
Additional benefits and information for the role of Purchase Ledger
£12 - £14ph.
The opportunity for the role to be made permanent.
Free on-site parking.
Hybrid working with 2 days from home.
Monthly socials with the team.
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