Are you looking for a new challenge in an exciting purchase ledger role? Are you looking for a fast paced role where there is strong focus on delivery, where you have the opportunity to take the lead, impact and influence others? Then look no further...
We are looking for resilient, hard working purchase ledger to join the finance team at a food manufacturer based near Yeovil. You will be responsible for day - to - day running and co - ordination of the accounts payable department.
You will be first point of contact with all creditors who may have queries regarding outstanding invoices, or staff / non staff expenses. You will be expected to ensure all payment requests are accurate and match to payment information. You must be able to plan the daily work load, whilst ensuring that the chain of events from receiving invoice/ expense claim to payment is met with speed and accuracy.
Experience within an office environment, knowledge of purchase ledger, invoicing and interpreting data are required for the role, as is experience working with Office systems and sound knowledge of Microsoft Office Software.
Key competencies required include -
- Communication and influencing skills
- Customer focused
- Great team member
For more information or to apply please hit the "apply button" below. Due to the high expected volume of application for this role we will only be able to respond directly to those applicants whose skills and experience match the requirements closely.
Meridian Business Support is acting on behalf of our Client as a Recruitment Agency.