£18000 - £22000 per annum
9 months ago
Cherry Professional are excited to be working with a renowned based in near Loughborough in the recruitment of an Purchase Ledger Controller. Our client are seeking to recruit an enthusiastic, down to earth individual who has a passion for finance with great attention to detail. The company is fast growing, offers fantastic room for development and will report directly into the Finance Manager.
The position is assisting the Finance 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.
Enter supplier invoices and credits
Query 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 closing the ledger at month end.
What the client is looking for:
Previous experience working within an accounts payable function
An enthusiastic, engaging individual with a passion for finance
Excellent accuracy with great attention to detail
Experience with a complex ERP system would be ideal but not essential (such as SAP or NAV).
What will you get in return:
Competitive salary up to £22,000
A positive, supportive and personable working environment
Great pension and holiday allowance
Study support and development opportunities
Private healthcare and life insurance.
Other roles you may have applied for include; Finance Assistant, Purchase Ledger Controller, Accounts Assistant, Accounts Payable Clerk, Accounts Payable Assistant, Purchase Ledger Assistant or Accounts Clerk.
Cherry Professional are recruiting this role on behalf of the client.