Purchase Ledger, Excel
Great opportunity for a Purchase Ledger Clerk on a 6 month fixed term basis with a global manufacturing client and key employer in the area.
The main purpose of the role is to work closely with the Senior Purchase Ledger Clerk & Finance Assistant to ensure that all supplier invoices are processed correct within the company accounting system.
Additional responsibilities include:
Processing supplier invoices on SAP.
You will also be responsible for checking that employee expenses are reimbursed correctly.
Matching inventory invoices and ensuring any non 3 day match items are authorised accordioning to authorised authorisation levels.
Ensuring supplier payments terms are authorised accordingly and payments are duly authorised.
Checking and posting all credit card expenditure.
Ensuring all invoices are received and processed in a timely manner in order to achieve monthly reporting deadlines.
Providing various analysis as and when required.
Developing good relationships with other departments and also with company suppliers to achieve the smooth running of the department.
Good Excel is considered essential.
Any experience using SAP helpful, although not essential.
Any previous experience working within a manufacturing environment, or similar, would be an advantage but not considered essential.
If you have the level of Purchase Ledger experience we are seeking, please email an up to date CV as soon as possible.
For further information on this opportunity please contact:
Tel: 01303 220844