Purchase Ledger Administrator, St Helens - working with a friendly and supportive team. The business is successful and established. This will be working on an initial 12 month contract with potential of a permanent position after that.
About the job
You will be joining a busy / professional finance team. They are a very friendly and supportive team so will help you make your new job a great success.
Main duties will include:
* High Volume Purchase Ledger
* Matching purchase invoices to purchase orders
* Reconciling statements
* Dealing with queries in a professional and efficient manner
* Build and maintain excellent relationships with suppliers
* Allocate direct debit payments to invoices
About the ideal candidate
Team fit is just as important as experience fit. You'll be a team player, focused and hard working. You will have solid purchase ledger experience, be flexible and adaptable to take on new responsibilities and challenges.
Purchase Ledger Experience
SAP System experience preferable
Good Excel skills
Flexible and adaptable
Salary Range & Benefits
The salary is negotiable paying £17,000 to £19,500 and comes with a range of benefits.
Click the apply button and your CV will come straight through for review.
If you don't have an up-to-date CV or want to know a bit more before you apply, do feel free to give me a call in confidence or email me. You'll find all my contact details on our website or on LinkedIn.
Thanks and good luck. Tom Thomson
- Accounts Payable
- Purchase Ledger
- St Helens