£20000 - £21000 per annum
7 months ago
The position will be assisting the Purchase Ledger Manager in the day to day duties of the department, this is a full-time opportunity and will suit a proactive person who is comfortable taking on more responsibilities while adding value to the team.
Entering, coding and matching supplier invoices
Querying any disputed purchase invoices with the person responsible for ordering or the supplier
Prepare invoices for payment and ensure they are signed off
Identify invoices that need paid promptly and within credit terms
Complete supplier reconciliation to ensure creditors listing is accurate
Posting bank transactions across multiple currencies
Assisting with month end tasks such as closing the ledger.
A minimum of one years' experience working in Accounts Payable / Purchase Ledger
Working knowledge of MS Excel
Experience working on an ERP system such as Oracle or SAP
Strong attention to detail
Excellent organisational skills and have the ability to meet deadlines.
What will you get in return:
Competitive salary of up to £21,000 per annum
Onsite parking, great company pension and flexible working hours
Working in newly renovated modern offices
A supportive, friendly and personable working environment
Working for a growing business who can offer stability and career development in the long term.
Jobs you may have applied for include; Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Administrator or Accounts Payable Assistant.
Cherry Professional are recruiting this role on behalf of the Client.