This local office of a multinational organisation has restructured its accounts team and as such created a new position in its Knowsley offices. You'll work within a large team that is sometimes noisy, often busy but always friendly. Reporting directly to the Purchase Ledger Manager you'll assist initially on clearing a backlog of invoices and eventually will progress to adding new skills to your portfolio, including accruals and prepayments. You'll need to have previous experience of high volume purchase invoice processing, in addition to the ability to reconcile supplier statements.
