Here you'll be a Purchase Ledger Clerk who has gone from processing invoices to gaining all rounded experience. You'll be working in the heart of the finance team working closely with the AP supervisor.
There’s a lot going in in the team itself but if you’re looking for development into a wider finance role there wouldn’t be any movement in the next 12 - 18 months at least. On the flip side this is a business that can offer you stability and flexibility which is important to many after the events of the last 18 months!
With that in mind there also isn't any prerequisite to study, perfect if you're gained all your experience through working in the role and looking for a role where you can stay for the foreseeable.
Experience wise you’ll need to be confident with supplier statement recs and ideally bank reconciliations alongwith the inputting of invoices and resoving queries.
As an individual you’ll bring energy and drive into the team having a positive attitude and approach to get the job done. They’ve recently started to open the office doing 2 days in per week, but they will be continuing with hybrid working on a permanent basis.