Over the next 14 months you’ll be stepping into the purchase ledger department supporting with the workload whilst a member of the team goes off on maternity leave.
The business is growing, and recently the business has doubled in size so there’s opportunity for you to make your mark and turn this into a permanent hire.
It’s a busy department as a team processing around 10,000 invoices a month (roughly 200 each a day) so you’ll need to be able to get up to speed quickly and cope with the pace. Your day will be split into 2 halves. A morning of processing which is always cleared by, then an afternoon involving the below.
Experience wise you’ll need to be confident with invoice processing as a minimum and have a solid understanding of purchase ledger. Whether that’s all you have so far or you’re more experienced with the whole process this is a varied AP role so will suit both levels.
As an individual you’ll bring energy and drive into the team having a positive attitude and approach to get the job done. The first few months you’ll be fully working from home (expect the first few days for training) but they do have plans to open the office further, so you’ll need to live locally enough to do a few days in the office for the latter part.