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
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.