Purchase Ledger - Arlington Resource Management : Job Details

Hybrid / WFH - This significant successful £20m business in London in the Travel / Tour Operator sector has an excellent opportunity in its Finance/Accounts team.Reporting to and supporting the Financial Controller, the role will take responsibility for Accounts Payable / Purchase Ledger, as well as assisting with the preparation of management accounts, management information and annual audit.

An ideal opportunity for an experienced Accounts Payable / Purchase Ledger candidate to take on further responsibility and grow your career. The role will include:

• Reconciling purchase ledger invoices with travel booking system
• Manage the supplier accrual and creditor report
• Process overhead invoices, reconcile supplier statements and raise supplier payments
• Monitor cash flow with regards to large supplier payments
• Support the FC with preparation of management accounts

You should have excellent experience in Accounts Payable / Purchase Ledger and the ability to grow into a role assisting with the preparation of management accounts.

Prospects are excellent in a successful growing business in the Travel sector.

Flexible working from home WFH with 1 day a week in the office.

Excellent benefits - bonus/ travel / pension / WFH.