At a Glance
- Tasks: Process supplier invoices and maintain accurate records while resolving queries.
- Company: Join a supportive team in a dynamic finance environment.
- Benefits: Enjoy competitive pay, career development, and a friendly workplace.
- Other info: Full-time hours with opportunities for growth and learning.
- Why this job: Be part of a crucial team that keeps the business running smoothly.
- Qualifications: Experience in purchase ledger or accounts payable is a plus.
The predicted salary is between 25000 - 32000 £ per year.
Responsibilities
- Process supplier invoices accurately.
- Match invoices to purchase orders where required.
- Reconcile supplier statements.
- Deal with supplier queries.
- Prepare payment runs.
- Maintain accurate supplier records.
- Assist with month-end tasks as required.
- File and maintain purchase ledger documents.
- Follow company procedures and maintain confidentiality.
Qualifications
- Previous purchase ledger or accounts payable experience.
- AAT qualified desirable.
- Ability to use initiative.
- Good attention to detail.
- Good communication skills.
- Organised and able to meet deadlines.
- Able to work independently and as part of a team.
- Working Hours
Full-time hours.
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We think you need these skills to ace Purchase Ledger in Stowmarket
Invoice Processing
Purchase Order Matching
Supplier Reconciliation
Supplier Query Resolution
Payment Run Preparation
Record Maintenance
Month-End Assistance
