Purchase Ledger Specialist (Hybrid) – Fast-Paced AP Role in Farnborough

Purchase Ledger Specialist (Hybrid) – Fast-Paced AP Role in Farnborough

Farnborough Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Gama Aviation LLC

At a Glance

  • Tasks: Manage purchase ledger accounts, process invoices, and create reports in a fast-paced environment.
  • Company: Join Gama Aviation LLC, a leading company in the aviation industry.
  • Benefits: Enjoy life assurance, a competitive pension scheme, and a hybrid working model.
  • Other info: Great opportunity for career growth in a thriving industry.
  • Why this job: Be part of a dynamic team and enhance your finance skills in a supportive setting.
  • Qualifications: Solid understanding of purchase ledger processes and proficiency in MS Office 365.

The predicted salary is between 30000 - 40000 Β£ per year.

Gama Aviation LLC is seeking a Purchase Ledger Administrator for their Farnborough HQ. This role involves maintaining accurate PL accounts, processing supplier invoices, and generating reports.

The ideal candidate possesses a solid understanding of purchase ledger processes, is proficient in MS Office 365, and can work well in a team environment.

The position offers a hybrid working model, with benefits including life assurance and a competitive pension scheme.

Purchase Ledger Specialist (Hybrid) – Fast-Paced AP Role in Farnborough employer: Gama Aviation LLC

Gama Aviation LLC is an exceptional employer for HEMS Captains, offering a unique opportunity to engage in life-saving missions in the picturesque yet challenging landscapes of Welshpool. With a strong commitment to employee well-being, we provide competitive benefits such as a pension scheme and private healthcare, alongside a vibrant work culture that fosters professional growth and development in the dynamic aviation sector.

Gama Aviation LLC

Contact Details:

Gama Aviation LLC Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist (Hybrid) – Fast-Paced AP Role in Farnborough

Purchase Ledger Processes
Supplier Invoice Processing
Report Generation
MS Office 365 Proficiency
Teamwork
Attention to Detail
Accuracy in Financial Records