Purchase Ledger Assistant

European leading brand with a reputation for customer excellence, is seeking a Purchase Ledger Coordinator to join their busy finance team based in Oxford.

Reporting to the FC and Purchase Ledger Manager, the role will involve dealing with all incoming supplier invoices; batching and matching invoices to delivery notes; dealing with any discrepancies via phone, fax and email; posting onto the financial system, reconciliation to the general ledger daily and processing and reconciling financial bank statements.  You will also be dealing with the re-claim processes; dealing with zero balances; reconciling vendor statements; establishing control procedures and reconciling vendor statements.

You will need a minimum of one years’ experience in a similar role, be self-motivated and a self-starter.  Possess strong attention to detail, demonstrate excellent communication skills and able to work to tight deadlines in a high volume environment.  In addition you must be able to plan your work, demonstrate a team spirit and foster new ideas to assist the processes.  Previous experience of SAP is desired.