Process invoices, reconciling delivery notes to invoices received and purchase orders.
General
This role is for a Purchase Ledger in the Accounting & Finance department, seeking a team member with a keen eye for detail and a passion for numbers.
The company is a major player in the industrial/manufacturing sector with a strong focus on innovation and efficiency, they have solidified their reputation for excellence on the Wirral and beyond.
Ideally someone who has had previous credit control experience but would consider someone with an office administrator background.
Reed accountancy have recently partnered up with a business who are looking for a temporary credit controller to join their busy team.
This is an immediate start position and will be based full time from the office initially with the possible option to go fully remote for the right candidate.
Our client is a respected entity who operates on a large scale.
The role of a Purchase Ledger in our Accounting & Finance team is to oversee the entirety of the company's purchase ledger function, ensuring its smooth operation.
The successful candidate will have excellent attention to detail and a desire to contribute significantly to the financial health of the organisation.