Purchase Ledger Assistant

About the role:

Canopycast runs AP in NetSuite with a three-way match against purchase orders and receiving. On site, Manchester.

Essential duties and responsibilities:

• Enter and code vendor invoices in NetSuite
• Resolve price and quantity discrepancies with buyers and vendors
• Accrue received-not-invoiced items at month-end
• Process employee expense reports in Concur or Expensify
• Pull invoice samples and payment documentation for auditors
• Reconcile vendor statements and chase missing credits
• Match invoices to purchase orders and receiving documents

Required qualifications:

• 3+ years of accounts payable experience
• High school diploma required; associate degree in accounting a plus
• Experience with three-way match and PO-based invoicing
• Comfortable on the phone with vendors

Preferred:

• Certified Accounts Payable Professional (CAPP)
• Coupa, BILL, Tipalti or AvidXchange experience
• Manufacturing or distribution background

Schedule: Monday to Friday, 9:00 AM to 5:30 PM, with overtime at month-end

What you get:

Salary: £16.00-£18.50 p/h

• Private medical insurance
• Company pension
• 33 days holiday including bank holidays
• Free parking
• Pension scheme with 5% employer contribution
• Death in service benefit
• Enhanced maternity and paternity pay

Company overview:

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. We started in 1992 and have grown to about 4,100 people. We keep recurring meetings to Tuesdays and Thursdays where we can.

We are an equal opportunities employer and welcome applications from all suitably qualified persons.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canopycast.