At a Glance
- Tasks: Process high volume invoices and manage Accounts Payable inbox efficiently.
- Company: Join a dynamic team with a strong chance of permanent placement.
- Benefits: Hybrid working model with three days at home and two in the office.
- Other info: Exciting opportunity for those ready to make an impact in a fast-paced environment.
- Why this job: Kickstart your career in finance with immediate start and growth potential.
- Qualifications: Attention to detail and ability to handle high volumes of data.
The predicted salary is between 25000 - 30000 £ per year.
Exciting opportunity has arisen. This role is ongoing with a strong chance that it will go permanent. It involves three days at home and two days in the office.
- Processing high volume invoices and credit notes, resolving recording issues as required.
- Reviewing the VAT coding on each invoice and credit note, ensuring that VAT is correctly matched on the invoice to the purchase order and dealing with any discrepancies that occur.
- Completing and controlling regular Suppliers reconciliations (high volume, at least 60 reconciliations a month).
- Completing and recording correction of Purchase Ledger errors.
- Organising, managing and maintaining Accounts Payable inbox (high volume inbox).
Please send your CV if you are on no more than one week's notice.
Purchase Ledger - Hybrid Working - Temp to perm - IMMEDIATE START! in London employer: Hays
Join a dynamic team that values flexibility and work-life balance, offering a hybrid working model that allows you to thrive both at home and in the office. With a strong focus on employee development and a supportive culture, this company provides ample opportunities for growth and advancement within the finance sector. Enjoy the benefits of working in a collaborative environment where your contributions are recognised and valued, making it an excellent choice for those seeking meaningful employment.
