Spear-heads is seeking an organised accounts administrator to manage supplier invoices, reconciliation, and monthly close. You will ensure all purchase invoices are authorised, coded correctly, and paid within terms, while supporting the CODAS system and batch processing.
In a fast-paced office setting, you will use MS Excel and bespoke systems, respond to supplier queries, and help implement new controls and automation, including opportunities to apply AI.
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Purchase Ledger Specialist: Invoicing & Automation employer: Spear-heads
Join a dynamic Facilities Management business in Darlington, where we prioritise employee growth and development. Our supportive work culture fosters collaboration and innovation, offering you the chance to take ownership of procurement categories while working closely with suppliers and internal teams. With competitive salaries and a commitment to efficiency and sustainability, we provide a rewarding environment for those looking to advance their careers in procurement.
