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Purchase Ledger

Location: KINGS HILL, KENT Salary: 21000.00 - 22000.00 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: N/A Applications: N/A
Posted: about 1 year ago Reference: 3230438
You will support the Accounts Payable function in day to day activities to ensure an accurate, efficient and controlled procure to pay process. Be a key interface between the company and its suppliers to ensure the prompt processing and payment of invoices. Working closely with the wider finance team to ensure a robust control environment and driving continuous process improvements.

Key Responsibilities

• Generate all bi weekly payment runs in all currencies in the GB and NL ledger
• Liaison with Group Treasury function
• Liaison with Payables team to resolve queries and ensure continuous improvement in the department
• Approve bank details
• Along with all members of P2P team act as escalation point for all business raised P2P queries
• Supplier statement reconciliation
• Management of Royal Mail account (invoice processing)
• Service Desk queries

• Experience of working in a finance function
• Demonstrable track record of improving process and controls
• Excel and systems experience necessary
• Able to forge strong relationships across the business
• Excellent communication skills and confidence to provide constructive challenge where necessary
• Experience of using Oracle
• Must be self-motivated and self-starting with ability to multi-task and effectively manage own workload
• Strives for excellence and continuous improvement

The salary if it were a full time role would be £22,000.

If you feel you have the relevant experience then please apply now!

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