I am recruiting on behalf of a progressive SME based in the black country.
Due to internal promotion they are looking to recruit within their purchase ledger team.
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Monthly reconciliation of supplier statements
- Assist in the preparation of purchase summaries
- Processing BACS payments and preparing cheques
The successful candidate will a have a years experience within a finance team, strong interpersonal and communication skills. Good team player and the ability to work to deadlines.
My client is actively recruiting so if you are keen please forward your interview ASAP.