Accounts Payable / Purchase Ledger
- Recruiter
- Confidential
- Location
- Chester
- Salary
- 25000.00 - 30000.00 GBP Annual
- Posted
- 01 Jul 2022
- Closes
- 29 Jul 2022
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
ACCOUNTS PAYABLE / PURCHASE LEDGER
CHESTER
GBP25,000 - GBP30,000 + BENEFITS
REMOTE WORKING
IMMEDIATE INTERVIEWS AVAILABLE
THE OPPORTUNITY:
Get Recruited is working exclusively with global a software vendor based in Chester. They're looking to hire an Accounts Payable / Purchase Ledger to join a busy Accounts team of 3 and report into the Finance Manager.
ACCOUNTS PAYABLE DUTIES WILL INCLUDE:
Analysing invoices for accuracy before processing (including the entity addressed to, VAT coding, descriptions, etc).
Tracking invoices through the cost approval workflow process
Processing invoices into NetSuite.
Capturing and resolving issues preventing vendor payment.
Build relationships with operational business teams to collaboratively resolve vendor billing and account queries.
Reconciling vendor statements and following up on queries.
Logging and responding to external vendor queries via multiple shared group e-mail inboxes.
Liaise with central AP and other Finance teams for information on cashbook and statement entries, cash postings & allocations.
Provide analysis to support ledger clean-up and any write-off activities.
Month end reporting tasks.
Any ad-hoc tasks or analysis as required.
Assisting the central finance team when required.
Assisting in creating and improving current processes.
ACCOUNTS PAYABLE / PURCHASE LEDGER DESIRED EXPERIENCE
NetSuite experience desirable
Intermediate MS Excel
Accounts Payable / Purchase Ledger experience of 2 years +
Processing a high volume of invoices monthly
FOR THIS THE ACCOUNTS PAYABLE / PURCHASE LEDGER WILL RECEIVE A COMPETITIVE SALARY OF UP TO GBP30,000 BASE + BENEFITS
TO APPLY:
Please send your CV today for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy
CHESTER
GBP25,000 - GBP30,000 + BENEFITS
REMOTE WORKING
IMMEDIATE INTERVIEWS AVAILABLE
THE OPPORTUNITY:
Get Recruited is working exclusively with global a software vendor based in Chester. They're looking to hire an Accounts Payable / Purchase Ledger to join a busy Accounts team of 3 and report into the Finance Manager.
ACCOUNTS PAYABLE DUTIES WILL INCLUDE:
Analysing invoices for accuracy before processing (including the entity addressed to, VAT coding, descriptions, etc).
Tracking invoices through the cost approval workflow process
Processing invoices into NetSuite.
Capturing and resolving issues preventing vendor payment.
Build relationships with operational business teams to collaboratively resolve vendor billing and account queries.
Reconciling vendor statements and following up on queries.
Logging and responding to external vendor queries via multiple shared group e-mail inboxes.
Liaise with central AP and other Finance teams for information on cashbook and statement entries, cash postings & allocations.
Provide analysis to support ledger clean-up and any write-off activities.
Month end reporting tasks.
Any ad-hoc tasks or analysis as required.
Assisting the central finance team when required.
Assisting in creating and improving current processes.
ACCOUNTS PAYABLE / PURCHASE LEDGER DESIRED EXPERIENCE
NetSuite experience desirable
Intermediate MS Excel
Accounts Payable / Purchase Ledger experience of 2 years +
Processing a high volume of invoices monthly
FOR THIS THE ACCOUNTS PAYABLE / PURCHASE LEDGER WILL RECEIVE A COMPETITIVE SALARY OF UP TO GBP30,000 BASE + BENEFITS
TO APPLY:
Please send your CV today for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy