You'll be joining a developing fast paced business within a role that offers flexibility in your approach and method of working:

Where you fit in…

The main purpose of the role is to ensure smooth processing of incoming 3^rd party purchase invoices and resolve internal and external queries.

Responsibilities:

• Code and release to workflow invoices with no PO
• Preparation of supplier payment requests
• Vendor statement reconciliation
• Communication with suppliers to ensure smooth transactions
• Acting as a primary contact with stakeholders in respect of disputed invoices, goods returning and debit notes

What you need?

You'll be the kind of person who is a highly organised self-starter with the ability to plan and prioritise workload. You will have at least 3 years' experience within purchase ledger and working knowledge of ERP systems. The ability to use your own initiative and attention to detail is a must, while having a hardworking, proactive and positive approach.

In Return!

You'll be rewarded with a higher than industry standard salary for this level of position in a business that has the ability to offer development opportunities as you grow into the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email, elizabeth.howe@markssattin.com