Job Description

Key Responsibilities

  • Processing high volumes of purchase invoices accurately and efficiently

  • Matching, batching and coding invoices

  • Reconciling supplier statements and resolving queries

  • Assisting with payment runs

  • Managing and maintaining supplier accounts

  • Supporting the Financial Controller with day-to-day finance duties

  • Assisting with credit card reconciliations

  • Ensuring financial records are maintained accurately and in line with company procedures

  • Providing ad hoc support across the finance function as required

    • The successful candidate will have:

  • Previous Purchase Ledger experience

  • Experience using Sage 50

  • Strong attention to detail and organisational skills

  • Good communication skills and the ability to build relationships with suppliers and colleagues

  • The ability to work independently while also contributin...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Simpson Judge today.

    Submit Application