You will be part of the Finance team, responsible for the Accounts Payable Ledger for the Company.
You must understand the importance of accurate record keeping to include booking of time to projects and contracts. You will be responsible for the following coding supplier invoices, employee expenses, reconciliation of accounts payable ledger to the general ledger on a monthly basis, investigate any debit balances and manage payments to third party suppliers. This is not an exhaustive list.
It is essential that you are well versed and competent in the use of computer systems and have relevant experience within an accounts department.
- Salary Competitive
- Employer Contribution Pension Scheme
- Life Insurance
- Private Healthcare
- 25 days annual leave plus 8 Bank Holidays