The position allows you to get involved with the full Purchase ledger/Accounts payable processes. From procurement right to purchasing.
The client are a new government processed business focusing on challenging to depreciate the government and police debt by £1 Billion in 2020.
Responsibilities of the role include:
invoice input, invoice checking
Purchase ledger credit note requests/ chasing/ input/queries
Prepayments / accruals - assisting with & creating journals
Purchase ledger transaction review and maintenance
Large supply - Specific checking: Broadband, domain and Leased line suppliers
Calculate adjustments & Journals
Director and Staff credit card processing
Cancellations Log and closing down entries when no longer billed by Supplier
Monitoring and purchasing of stock
Ordering of office supplies including stationary, milk etc, recycling
The successful candidate will ideally be someone with previous Purchase ledger experience while looking to take a step up in an exciting public sector business. You will ideally be interested in supporting a public sector organisation with a strong personality to fit into an open friendly office environment
The candidate will have excellent exposure to successful finance specialists to learn from. While having a multitude of different duties to process each day.