Purchase Ledger

This is an exciting opportunity to play a key role in supporting our clients day-to-day financial operations while contributing to the improvement of systems and procedures.

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Responsibilities:

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• Invoice processing: matching, verification, and coding.
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• Timely processing of employee expense reports.
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• Supplier account management: setup, maintenance, and accurate record-keeping.
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• Reconciling supplier statements.
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• Invoice organisation and filing.
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• Accurate data entry.
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• Handling initial purchase ledger inquiries.
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• Building positive relationships with customers and suppliers.
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• Identifying and suggesting process improvements.
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Requirements:

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• Strong communication and interpersonal abilities.
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• Excellent teamwork and collaboration skills.
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• Self-motivated with excellent organisational skills, flexibility, and a proactive approach.
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• Proficiency in Excel and Microsoft Office.
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• Ability to work efficiently and meet deadlines.
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Key Details:

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• Full-time: 37.5 hours per week
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• 22 days of annual leave plus bank holidays, with increases based on tenure.
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• Company pension plan.
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Brook Street NMR is acting as an Employment Agency in relation to this vacancy.