Purchase Ledger (Accounts Payable)

Purchase Ledger (Accounts Payable) - Milton Keynes/Hybrid - Up to £30,000

Up to 3X per week in Milton Keynes office

A well established, organisation based in Milton Keynes is seeking a Purchase Ledger (Accounts Payable) professional to join their motivated, expanding Finance team.

Purchase Ledger (Accounts Payable) Responsibilities:

• Checking purchase ledger invoices
• Coding invoices for checking
• Matching to delivery notes
• Obtaining authorisation
• Posting invoices to purchase ledger
• Resolve any supplier disputes/queries
• Collating and entering supplier payments details SAP
• Process and confirm approval of the supplier payment runs
• Reconcile purchase ledger to Supplier statements on a monthly basis
• Processing staff expenses and reconciliation of the company credit cards
• Implementing and following strong financial control processes.
• Maintain energy and fuel usage spreadsheets
• Supporting the Finance Manager and other team members with other tasks and queries
• Other Ad hoc tasks as required

If this sounds like you please APPLY TODAY!