Contract: Full Time, Permanent
Salary: Competitive + Benefits
This new role will report to the Financial Accounting Manager. The key purpose of the role is to supervise a purchase ledger team of 4 in the day to day purchase ledger activities within a dynamic fast-pasted environment to ensure service levels are maintained and queries resolved promptly.
Responsibilities include ensuring the team are working effectively, proactively managing the invoice workflow process, ensuring that colleagues are approving invoices in a timely manner. It will also include taking ownership of the monthly bank reconciliations process, sending out accurate monthly KPI reports and continually reviewing the team’s processes.
Applicant must have experience in a similar role and a good level of general education.
To apply for this vacancy, please email your CV and covering letter to firstname.lastname@example.org. No agencies please.
Closing Date: 12 April 2019