CURO SERVICES

Responsibility

• working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues
• to work closely with other staff within the team and other parts of Finance
• ensuring that VAT and tax rules and regulations are rigidly adhered too
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• to gain exposure to all aspects of the purchase ledger and associated bookkeeping
• to develop technical expertise in computer software used within Finance and help with any future potential software development
• reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries – written, verbal and personal and undertaking ad hoc administrative duties

Requirements

• experience of working in Purchase ledger accounts
• transactional processing experience – good level of speed and accuracy
• knowledge and experience of using Oracle, JDE or other ERP Finance Systems
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• awareness or experience of working in a Finance Shared Service Centre environment
• purchase ledger: 1 year
• accounts payable: 1 year

Benefits

• profit sharing

Earnings for position accounts payable clerk

Requirements

• human resources: 1 year