Temporary Purchase Ledger Controller (opportunity for permanent)
Job Description Temporary Purchase Ledger Controller (opportunity for permanent) Brighton, East Sussex Full Time, 1-2 Months Before Review For Permanent Salary Negotiable A Brighton based client is urgently seeking an experienced and highly capable Purchase Ledger Controller to join them on a temporary basis. Suitable individuals will be readily available to start a new role without notice. You will also have sound purchase ledger experience behind you and be comfortable carrying out an AP focused role. The role will report directly to The Head of Finance as part of a medium sized accounts team. There is the opportunity to be considered for the permanent Purchase Ledger Controller position here which also needs to be filled. Duties to include but are not limited to: - Coding, authorising and processing invoices. - Reconciling supplier statements. - Processing expense claims - Undertaking weekly BACS and Cheque payment runs. - Making payments online - Maintain an invoice log of un-authorised invoices - Managing aged creditors and producing aged creditors reports. - Management of the Petty Cash - Assisting the accounts team as required This business is very easily accessible via public transport and boasts an attractive working environment and the opportunity to join a very friendly and welcoming team. Please apply online or contact Georgina at Harvey John Ltd for more information.
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