My client is renowned in the manufacturing industry for being the most exceptional advanced in their market, and in the world!
Your accountabilities will be:
-Purchase Ledger Invoice Processing – The processing of purchase ledger invoices in an efficient and accurate way.
-Control over payments made to suppliers – To ensure payments are made in a timely and accurate way
-Payment of suppliers within agreed terms – To ensure payments are paid according to business agreements.
-Supplier Master Data Maintenance – To ensure supplier master data is amended and reviewed in a controlled manner.
-Supplier Statement Reconciliations – To undertake supplier statement reconciliations in line with group’s expectations.
-Aged Creditors Control – To review aged creditors and investigate any anomalies.
Month End AP Rec – To carry out the month end AP rec.
Ledger Administration/Filing – To carry out any administration or filing in relation to the purchase ledger on a regular basis so information is accessible in a timely manner.
My client is looking for some one that has experience in this role but is keen to learn more and looking for development and progression
AAT qualification is desirable but not a show stopper if not!
You will also need to be proficient in excel
Reed Specialist Recruitment Limited is an employment agency and employment business