An excellent opportunity to join the finance team of a leading UK company based in Northampton.
Key responsibilities include:
– Administration of electronic purchase order system
– Maintaining system, raising tickets with software providers if any errors occur
– Communicating with Depots around scheduled maintenance, PO status and general updates
– Processing invoices
– Matching to PO
– Upload to Sage system
– Checking nominal coding
– Completion of supplier payment run every two weeks
– Dealing with general queries from suppliers
– Supplier statement reconciliations
– Ad hoc tasks as requested
Previous purchase ledger experience will be required for this vacancy.