Axon Moore
This organisation truly rewards and values their employees. You would be joining a friendly and welcoming team where you can develop your purchase ledger skills.
Along with a competitive salary and the opportunity to develop and progress you will also have access to an excellent benefits and rewards package. Hybrid working will be available, with around 3 days required in the office, the remainder of the week can be done at home. Or you can work in the office on a full time basis too.
The Job
Registering, recording and matching supplier invoices
Maintaining and building relationships with suppliers
Reconciling supplier statements
Ensuring internal and external queries are resolved in a timely manner
Posting invoices with multiple currencies
Support the preparation of supplier payment runs
Process and allocate payments to suppliers’ accounts
Deal with queries
Key Skills
Have proven accounts administration, purchase ledger experience and will have previously worked in a similar position.
Have strong written and verbal communication skills.
Have strong attention to detail.
Be able to communicate at all levels and be able to liaise with managers and clients.
Be able to prioritise your own workload to meet deadlines.
Be highly motivated and have a ‘can do’/hands on attitude.
Have strong IT skills.
Excel – pivot tables and v look ups
Benefits
Hybrid working – permanent arrangement
Flexibility
Competitive salary and benefits package.
Fantastic learning environment – working alongside and engaging and supportive Finance Manager
To apply for this job please visit www.cv-library.co.uk.