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