We are looking for someone who thrives in Purchase Ledger to join our client as Purchase Ledger Administrator.
The business you will be joining are well established, experienced growth and are still on a growth journey.
It is a traditional finance role, and you will find yourself doing accounts payable tasks to include:
• Processing accounts and incoming payments
• Recording accounts payable data
• Reconciling supplier statements
• Paying suppliers
You will also support with VAT returns, bank reconciliations and other ad hoc finance and accounting duties.
To secure the post you must have a least one year’s experience of working within a busy accounts payable area.
If you can bring this experience to the role and can get to Devizes easily, please apply now with an up-to-date CV.
c..£23,000 to £25,000 p/a
Devizes - Permanent Contract