Purchase Ledger & Finance Assistant required for a new and exciting permanent opportunity working for a small friendly but well established business with a real family feel based in Cannock with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function processing up to 400 invoices on a monthly basis from start to finish. Your duties will include matching batching and coding invoices, processing weekly payments by BACs, reconciling statements, resolving queries and month end close. You will also be required to reconcile a number of multi-currency bank accounts, process expenses, assist with audit and provide cover on the sales ledger/control side and other areas within finance.
This is a fantastic opportunity for a bright, positive, enthusiastic individual looking for a new and exciting challenge. You will ideally have experience working with SAP, have excellent interpersonal skills and strong attention to details.
My client is offering a lovely working culture, 25 days holidays plus bank holidays, on site parking, an early finish on Friday, discretionary company bonus, the company close over the Christmas period and they offer some other excellent benefits so apply now!