Your new company
Leading Business Services Firm

Your new role
Working alongside the Purchase Ledger Supervisor to make timely payments to the suppliers. You will input and review invoices for payment, set up payments for authorisation and ensure all payments are coded correctly. You will also provide support to the cash outflow team.

This is a temporary position with the possibility of going permanent.

What you'll need to succeed
You will have at least 18 months' experience working within purchase ledger.

What you'll get in return
Hybrid working
Car parking

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 on your career.