Purchase Ledger Opportunity - Join a Leading Finance Team!
Core Purpose:
Our client operates through multiple legal entities, supporting a range of profit centres. The finance team combines transactions for all entities and provides comprehensive support for the trading companies.
Role Summary:
We are on the lookout for a committed Purchase Ledger professional to support our client's finance team on a 6 month contract. This role involves processing invoices and supplier statements, ensuring timely payments, and upholding precise financial records.
Primary Objectives:
- Prompt entry of invoices into the system and ensuring suppliers are paid on time.
- Processing of vendor invoices and payments.
- Management of credit card returns, cash expenses, and international banking.
- Banking support including cash allocations.
- Reconciliation of supplier statements and Goods In, Goods Receipt accounts.
Main Responsibilities:
- Precise and timely processing of supplier invoices and payments.
- Entry and reconciliation of purchase ledger invoices.
- Assistance with payment runs and other ad hoc duties as needed.
Experience, Skills & Knowledge Required:
Technical Skills/Knowledge:
- Level 3 Assistant Accountant qualification required. - Intermediate Excel skills. - SAP experience would be an advantage.
If you are able to show experience of high volume invoice processing, able to commit to an office based role for a 6 month contract then please apply!