Our client in Brighouse is looking to recruit an experienced Accounts Payable & Sales Ledger professional to join its finance team.
This is a hands-on role covering both purchase and sales ledger, with the opportunity to broaden your experience by picking up a range of ad-hoc finance duties and supporting the wider finance function.
The Role
Manage supplier accounts, processing invoices and credit notes. Process purchase invoices including PO matching, nominal coding, multiple currencies and VAT rates. Set up new supplier accounts and reconcile supplier statements. Prepare weekly/monthly supplier
Purchase & Sales Ledger Administrator in London employer: IPS Group
Join a dynamic and supportive team at our well-established insurance brokerage, where your expertise as an Account Executive/Account Director will be valued and nurtured. We offer a collaborative work culture that prioritises professional development, providing you with opportunities to enhance your skills and advance your career in the thriving commercial insurance sector. Located in a vibrant area, our company also promotes a healthy work-life balance, ensuring that you can thrive both personally and professionally.
