Reporting to the Finance Manager your responsibilities will be -
*Processing Purchase Ledger invoices
*Reconciling supplier statements
*Completing weekly and monthly payment runs
The ideal candidate must have previous experience of using SAP and ideally you will be available to start at short notice. You will have previous experience working in a busy and varied Purchase Ledger position and have a strong personality to have the ability to resolve queries both internally and externally.
The role is initially offered on a temporary basis but due to new acquisitions the position could be offered on a permanent basis and offers a good working environment and flexible working hours.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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