• Process purchase ledger invoices accurately and efficiently
• Match Goods Received Notes (GRNs) to purchase orders and invoices using a computerised accounting system
• Resolve missing GRNs and liaise with buyers and site staff to address order queries
• Code invoices in line with company procedures
• Ensure compliance with internal control procedures
• Support with general office duties as required

• Previous experience processing invoices in a finance or accounts role
• Minimum Grade C (or equivalent) in GCSE English and Maths
• Microsoft Office packages (Word, Excel, Outlook)

• Competitive salary and benefits
• Flexible hybrid working arrangements
• Supportive team environment within a well-established company

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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