Job Overview
Are you an experienced purchase ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract? If you answered yes, we have a great role within a supportive and friendly finance team that might just be of interest to you.
Responsibilities
This role will process invoices within a busy accounts payable team and ensure smooth and timely payments to suppliers. You’ll be involved in reconciliation work, problem solving and will look to process invoices as quickly and efficiently as possible.
Requirements
Good administration skills, ability to multitask, numeracy skills and the ability to ask questions to solve problems are required. You should be comfortable around systems and gathering and transferring information from several sources.
Benefits
Free parking, hybrid working, and other excellent benefits. This is an excellent and very secure company to work for.
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