Full job descriptionAre you an experienced Accounts Payable/Purchase Ledger professional who is passionate about their role, wants to work somewhere who want to change, implement new and better processes and have experience transforming this function previously then this could be a lovely job for you. You will be someone who is happy to work in a sole charge role, at the same time working closely with the accounts team to drive efficiencies and be the best accounts team.
This role is office based, but can accommodate adhoc or 1 day per week hybrid.
Duties
*Processing purchase, stock and overhead invoices
*Intercompany and intercompany recharges
*Payment runs
*Reconciling the supplier statements
*Expenses via Concur
*Implementing a PO system to have better control of all purchase invoices
*Implementing improved processes to make a more efficient department
Benefits
*30 days annual leave plus bank holidays
*8:30am-5:00pm Monday - Thursday and 3pm finish Friday
*Company pension
*Office based with 1 day a week or adhoc WFH
*Parking
*Other benefits