Our client is one of Europe's leading suppliers of railway infrastructure services, and they are currently recruiting for a Purchase Ledger to work with the Finance and Commercial teams to ensure suppliers are paid accurately and on time, delivering accounts payable processes, and resolving issues. Day-to-day duties will include processing and matching invoices, supplier reconciliations and supplier queries, in addition to making improvements to accounts payable ways of working.
- Experience working in a purchase ledger role.
- Excellent communication skills essential.
- Demonstrable experience of improving processes.
- IT literate, in particular knowledge of Excel.