Join a busy finance team and take ownership of the purchase ledger function.
Jersey
To apply or for more information please contact Emma O’Connell on 01534-888345 or email emma.oconnell@thomasdessain.com.
You’ll be responsible for the accurate and timely processing of high-volume invoices and credit notes, supplier statement reconciliations, payment allocations and monthly payment runs.
You’ll also support month-end processes, employee expenses and supplier queries, while helping maintain accurate financial records and resolve discrepancies.
The role would suit someone with previous purchase ledger experience, strong Excel and accounting systems knowledge, excellent attention to detail and the ability to manage high volumes while meeting deadlines.
Experience with Sage 50 or NetSuite would be advantageous.
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