Purchase Ledger Washington Permanent role
Your new company
An expanding organisation that is a market leader in their sector are looking to add another member to their finance team. This company has excellent staff retention by providing their employees with an excellent working environment and a supportive and developmental culture.
Your new role
Batching & matching of invoices to GRN & delivery notes
Dealing with suppliers for queries
Processing invoices through ordering system & the accounts system
Maintain accruals schedules alongside the finance system
Perform month end close off tasks/reconciliations
Manage multi-currency payments throughout the month
Maintain good relationships with suppliers whilst playing a key part in maintaining a healthy cash flow
Look after a variety of payments terms & discount schemes
Month end reconciliation of purchase ledger activity & accruals
Basic office admin duties including but not limited to filing & records management
Assist colleagues in the accounts department to cover holidays & sickness
What you'll need to succeed
Purchase ledger experience essential
Very good attention to detail
Confident computer user who is comfortable using multiple programs throughout their work
Must be a competent using Sage Accounts, Excel & Outlook as an absolute minimum
Team player & good fit with other members of the team
What you'll get in return
Good holiday package.
Modern working environment
Company related benefits
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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