Purchase Ledger
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
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Position Overview & Specifications
With opportunity for development, and accredited training - covered by your employer?
Adecco are delighted to represent our client in a search for Accounts Payable - we've worked with the client for over 10 years, enabling the team to provide you with honest insight in order to effectively match you with this career move.
Take a look at our vacancy below:
Duties:
- Processing purchase ledger invoices - circa 550-600 per month
- Supplier statement recs
- Liaising with suppliers by phone and email on queries or regarding payment dates
- Month end accruals in excel
- Running monthly payment run proposal in Visual for review with the Finance manager
- Liaising with internal departments on queries - Purchasing for price issues, warehouse for goods receipt issues, other departments to make sure work completed on non-goods related invoices
- Ad hoc analysis in excel
- Permanent contract, following 6 months probation directly with the client
- 37 hours a week
- 8 to 4.30 with half hour lunch Monday to Thursday
- 8 to 1 Friday
- 25 days holidays plus bank holiday
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
To speak to a recruitment expert please contact Hazel saint
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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