Why apply for this role? Great Local Company Established Finance Team Flexible Start/Finish Times About the Company A local market-leading company operating in the FMGC industry. Key Responsibilities Purchase Ledger Invoicing inputting and the full approval of supplier invoices in line with a procurement process Match invoices to delivery dockets Verifying supplier statements and following up discrepancies Previous Experience/Skills: Confident in Microsoft Packages particularly EXCEL; experience using an accounts package Excellent organisational and communication skills Working knowledge of purchase ledger operations For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence.
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