This role is essential for maintaining the financial integrity of the organisation through effective management of purchase ledger activities. You will ensure timely processing of supplier invoices and facilitate smooth payment cycles, contributing to the overall financial health of the organisation.
Key responsibilities
Load supplier invoices into the accounting system
Send invoices for approval to relevant stakeholders
Execute monthly payment runs efficiently
Update cashbook and manage cash flow records
Address supplier inquiries and resolve discrepancies
Process commission statements accurately
Load sales invoices into the system
Conduct debt collection activities as required
Manage sales statement processes to ensure accuracy
Skills & experience
Proven experience in finance or accounting roles, particularly in purchase ledger functions
Strong capability in using accounting software and managing financial records
Demonstrated ability to communicate effectively with suppliers and internal teams
What’s in it for you
Opportunity to develop your skills in a supportive environment
Gain exposure to various financial processes and systems
Contribute to a reputable organisation with a strong commitment to its employees
Location:
London,England
Salary:
0.00 - 27,000.00 Annual
Work type:
Full Time
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