Purchase Ledger Clerk
Accounts Payable Specialist
Greenwellgleeson are recruiting a AP Specialist to join a world leading multi million turnover business. The role will report to the finance manager. Key areas of experience they are looking for are AP, Multi currency, Cash Books, Double Entry Bookkeeping, Reconciliations and be Involved in month end reporting. A good all rounder that has the technical knowledge to help improve and streamline Processes.
Duties are to include maintenance of the cash book, payments, purchase invoice booking, sales invoice booking, reconciliations, credit card accounts analysis, coding and booking, monthly cash flow summary and any other ad hoc duties as required. You will also be dealing with multi currencies, and so prior experience of this is essential.
Experience in a ERP system such as SAP/microsroft dynamics is essential