Over the next 6 months you'll be stepping into the purchase ledger department supporting with the workload whilst additional projects are being kick started!
The business is growing, and they do foresee movement in the wider finance team so there could be longer term prospects for the right individual if the first 6 months go well.
It's a busy department so you'll need to be able to get up to speed quickly and cope with the pace.
Experience wise you'll need to be confident with invoice processing as a minimum and have a solid understanding of purchase ledger. Whether that's all you have so far or you're more experienced with the whole process this is a varied AP role so will suit both levels.
As an individual you'll bring energy and drive into the team having a positive attitude and approach to get the job done. The first few months you'll be fully working from home (expect the first few days for training) but they do have plans to open up the office further, so you'll need to live locally enough to do a few days in the office for the latter part.
* Processing purchase ledger invoices
* Reconciling supplier statements
* Resolving queries in timely fashion
* Processing credit notes
* 1-2 years purchase ledger experience
* Available at a short notice
* Happy for remote working in the short term
* Parking available
* Some flexible working available 8am - 9am start etc