360-Recruitment
If dealing with the ins and outs of processing invoices is your thing, this roles for you…
Working within the purchase ledger team, which is part of a much wider finance team, you’ll report into the Purchase Ledger Manager.
What they need is someone who has experience of processing invoices, you might be just starting out in finance or already have experience doing a similar role.
We love working with this company and have supported them with recruitment a lot over the past 4 years…
This is a business who truly care about their employees, they also have weekly incentives such as Amazon and food vouchers.
Below is a small overview of what you’ll be doing;
· Process supplier invoices
· Ensuring VAT element of the invoice/credit note is correct
· Coding supplier invoices
· Processing employee expenses
· Monthly supplier statement reconciliation
· Investigate and resolve supplier queries
If this position is of interest, please apply straight away or contact Hannah at 360 recruitment…Even if you don’t have a CV, just get in touch.