Purchase Ledger Administrator
2 days left
- Contract Type
Purchase Ledger Administrator required for an exciting permanent opportunity working for a well established business based in Southam. You will be solely responsible for the day to day running of the purchase ledger function processing up to 500 invoices on a monthly basis from start to finish. Your duties will include matching batching and coding invoices, processing payments by BACs/cheque, reconciling supplier statements and resolving supplier queries. You will also be responsible for processing employee expenses and company credit cards as well as other ad hoc accounting duties.
My client is looking for an experienced purchase ledger professional who is able to join the business and hit the ground running. You must have a keen eye for detail, excellent interpersonal skills, be able to work under minimal supervision and strong working knowledge of Microsoft Excel (pivot tables and vlookups) and SAP.
My client is a well established business based in Southam with an open and friendly culture. This business has a reputation for strong staff retention and is easily accessible by public transport, offers on site parking, working 37.5 hours per week and annual leave entitlement which increases with service.