Do you have a minimum of 12 months purchase ledger experience?
Can you also assist with other finance tasks such as accruals & prepayments?
Are you immediately available?
Are you able to take up a temporary role with a strong possibility of a permanent role?
My client is an engineering company based near Bramhall and they require an experienced Purchase Ledger Administrator who has also had experience of dealing with other general accounts duties. This opportunity has come available due to the retirement of a long standing member of staff. The duties for this busy and rewarding role are:
- Full responsibility for all aspects of purchase ledger
- Matching, batching and coding a high volume of invoices
- Supplier statement reconciliations
- Weekly payment runs
- Accruals & prepayments
Reporting to the Financial Controller you will be self motivated, hard working and be able to work on your own initiative. You will also have strong communication skills and a knowledge of both Sage would be highly beneficial but by no means essential. Initially a temporary role, my client is keen to interview and appoint ASAP.
To be considered for this varied role in a friendly, established team, please apply now.