Morgan McKinley is working closely with international business in Bedfordshire who are a maintenance, leasing and managing specialist within equipment services. Due to UK expansion, they are looking to recruit a Purchase Ledger on an initial part-time basis to support the growing team local to Bedfordshire.
Job Responseabilities:
- Cross-check supplier invoices against delivery receipts and supporting documentation
- Execute supplier payments in line with internal controls and finance procedures
- Review, code and process non-PO invoices, ensuring appropriate authorisation is in place
- Maintain and reconcile the accounts payable ledger to confirm accuracy and completeness of postings
- Investigate and resolve variances through reconciliation of supplier accounts and monthly statements
- Liaise with suppliers to address queries, discrepancies and payment issues
- Monitor and reconcile exposure relating to credit cards and fuel cards
Key Requirements:
- Happy to commit to Part-Time or Full-Time
- Worked within a high pace environment
- Experience within Accounts Payable and high-volume processing
