Consultants: Karen Reynolds, Sarah Hughes
Currently working with a fantastic Client based in Oldham, who are looking for an experienced Purchase Ledger who is willing to learn the Import side of the job.
Working hours are - Monday - Friday, 08:30am - 5:00pm
Responsibilities:
As Purchase Ledger Clerk you will work as part of a fast-paced team. You will monitor, record, and provide accurate financial information relating to cash management. Your key responsibilities will be: -
- Liaising with overseas suppliers, forwarders, and the bank
- Making daily payments to factories based in China.
- Posting daily cashbook journals
- Matching goods in notes, freight, and inspection invoices to supplier invoices
- Reconciling and posting monthly deferment statements
- Reconciling supplier statements
- Raising debit notes against delivery statements
- Sending out shipping documents to forwarders with commodity codes for customs clearance
- Running 'stock received not invoiced' report, investigating and resolving any queries.
- Keeping supplier accounts tidy/internal programme reconciliation
- Dealing with a large volume of e-mails
- Internal Correspondence/Communication
Profile:
The Ideal Candidate will have a diverse set of skills, you will need:
- Import Ledger knowledge not essential (but desirable)
- Relevant experience for all aspects of the role
- Have a "will do" attitude.
- Strong Microsoft Office skills
- Be able to work to constantly changing deadlines.
- Business Central knowledge, not essential (but desirable)
- A willingness to learn.
If you are interested in the position, please send your CV over to us or contact the office for more information.