Purchase Ledger
A vacancy has arisen for a Purchase to Pay Team member within the Finance Shared Services Division. The role is a 6 month contract covering maternity leave. You will therefore need to be immediately available.
Main Responsibilities
Ensuring suppliers are paid within terms to ensure business continuation
Reconciliation of supplier statements
Processing and auditing of Employee Expenses to Comply with HM Revenue Customs regulations on VAT
First line of support and point of contact for our suppliers
Providing accurate, timely and professional responses to queries raised regarding supplier payments
Providing support for project activities as required
Ensuring successful delivery service resulting in process improvement
The person
Suitable candidate will be a team player who is self motivated and hard working. Specific skills, experience and attributes will include:
GCSE (or equivalent) Maths C or above
Basic knowledge of Excel
Interested in progressing a career within finance is preferred but not essential
Excellent communication and customer service skills
A basic understanding of VAT
Able to prioritise and work to a deadline
Competent in dealing with people under demanding circumstances
Ability to present/explain financial information in a way that the intended recipient can understand
Only applicants eligible to work in the UK need apply.