Purchase Ledger
JOB_52565064604341Job type
PermanentLocation
EghamWorking Pattern
Full-timeSpecialism
SupportIndustry
Accountancy FirmsPay
£29,000 - £32,000Closing date
31 Oct 2024
Permanent Accounts Payable Office Based Egham
Your new company
Established organisation
Your new role
Preparing monthly audit reports and contributing to accurate cashflow forecasting
Being first point of contact for all relevant enquiries
Matching, checking and coding invoices on Sage 50
Making payments via BACs
Processing staff expenses
Setting up of new supplier accounts and maintaining existing account details
Reconciliation of supplier statements
What you'll need to succeed
Prior Accounts Payable experience
Sage 50 experiencePaperless experience
Payments experience
What you'll get in return
£29,000 - £32,000
Office based 5 days a week9.30am - 5.30pm
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.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Purchase LedgerJOB_525650646043412024-09-262024-10-31
Talk to Sager Sabharwal, the specialist consultant managing this position
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JOB_52565064604341