Description
We are currently working with a large client based in Chorley who are looking for an experienced purchase ledger to join this fantastic team. The business is growing and continues to do so but they also have a strong team culture and work closely to achieve deadlines but also enjoy work!
Duties include: -
- Responsible for the invoice processing of the purchase ledger in a high-volume environment
- Manage the reporting and calculations of expenses
- Complete some payment reconciliations
- Manage the nominal ledger coding and contract coding
- Provide accurate nominal ledger analysis and allocation of costs
- Process journal entries
- Process BACS payments
- Monthly reconciliations of the supplier statements
You will be influential in your approach and streamline the current transactional reporting where necessary while adding value to the wider business. Ideally you will have a minimum of 2 years’ experience within a UK accounts function and be fully confident with the full processing cycle and reconciliations work.
This really is a great business and fantastic team to be a part of!
If you are interested in this role or wish to have a confidential discussion, then please apply to Rachel Mitson at Rebus Recruitment immediately.
Only those applicants who have a legal right to work within the UK and possess a suitable amount of UK based finance experience will be considered, candidates already registered will be considered automatically.
