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A great opportunity has become available working within a fantastic company within the retail and FMCG’s sector who are looking for a Purchase Ledger to join their team. Based in the heart of London, this company offers hybrid working and a competitive salary.
* Logging and processing purchase invoices
* Managing the approval process for purchase invoices, proactively chasing unapproved invoices
* Reviewing and processing expense claims, ensuring that claims are in line with company policy
* Reviewing and processing Amex and O2 bills in line with policy
* Preparing supplier payment and expense reimbursement runs
* Prepare general ledger and control account reconciliations
* Perform other tasks as part of the head office finance function
* Reconciling supplier statements
* Filing invoices in a timely manner post payment
This is a dynamic and friendly environment that offer support and development and would suit someone with previous Purchase Ledger experience looking for their next step