Monday 06 December 2021
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Purchase Ledger | Contract

Accountancy,Accounting,Bookkeeping,Banking and Investments,Payments,Internal Finance,Trainee and Graduate Enquire

 

Type:Permanent
Hours:Full Time
Reference:39705U
 

Full Description

Work in a unique environment for a 3 month period to support a well-established local business located outside of town.

Reporting to the Financial Controller, you will be responsible for managing the key cost recognition processes including accounts payable, payroll and capital expenditure.

A key part of this role will involve the ownership of the purchase invoice to payment process, you will be expected to ensure accuracy of costs incurred and efficient settlement of supplier invoices.

Free parking is available, with flexibility on working from home, once fully trained.

Responsibilities will include:

  • Daily processing of supplier invoices received and submission to management team for approval in line with delegated authorities

  • Management of supplier invoice query resolution process

  • Preparation of weekly/monthly proposed payment reports and submission to Financial Controller for approval

  • Processing of weekly wages and monthly salary journals

  • Creation of sales invoices for contract labour based on timesheet submissions

Experience and skills required:

  • Excellent attention to detail

  • Strong time management skills with the ability to set priorities, meet deadlines and manage workloads

  • Good excel knowledge

If youd like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.

For more information please visit https://www.rowlands.co.uk/job/purchase-ledger-contract-1.


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