The business is going through an exciting period of growth and such, they require a dedicated Purchase Ledger professional to enhance their back office function.

Duties & Responsibilities:

• Data-entry of purchase invoices onto cloud-based accounting system
• Gaining authorisation for payment from internal stakeholders
• Resolving queries with suppliers, when appropriate
• Reconciling supplier statements
• Working closely with FD to ensure that relevant funds are available
• Fortnightly payment runs

Applicants should be willing and able to commute to the office on a daily basis and on-site parking is provided, should it be required.