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