We look for enthusiastic, team players who are willing to learn and have up-to-date IT skills
We are flexible regarding the academic background, but experience of working with Kerridge would be beneficial.
Ensuring that paper and figure work is processed accurately, on time, and in accordance with Company standards and benchmarks; you will also be responsible for the following:
Daily Maintenance of purchase ledger accounts, to include passing of authorised documents and accurately allocate payments
Reconciliation of statements and pay suppliers in accordance with established procedures, ensuring correct authorisations have been obtained before raising payment
You will be working within a team ensuring the purchase ledger is closed within 3 working days.