Overview
Purchase Ledger
£22,000
WFH Monday- Friday 9:00-5:30pm
Leicester
The Client:
My client is a leading print and design distribution company who, due to growth, are looking for an experienced Finance Administrator to join their busy team on a full-time basis.
They are a global organisation who have gone through considerable growth since 2012 and continue to expand globally.
The Candidate:
You will have a minimum of 12 months experience working within a Purchase Ledger role.
The role of the Purchase Ledger is to work within a team and take instruction from the Head of Finance to ensure the smooth running of the accounts team. The main role is to code and check invoices, data entry, check and reconcile statements, resolve any account queries.
The Role:
Ensure high level of accuracy of input and coding
Liaise with suppliers and sales reps
Date Entry
Match invoices to purchase orders
Monthly reconciliation of supplier statements
Generating remittances
Work towards targets
Maintaining strong relationships with suppliers
Skills required:
Attention to detail
Passion for excellent service
Communicating effectively in both verbal and written format
Familiarity with computer systems and complex databases
Good numeracy skills
Proficient in Microsoft Office and Sage
For further information get in touch with Hannah at Stirling Warrington today
