Purchase Ledger - Temp to Perm - SAP - Birchwood
SAP Purchase Ledger / Accounts Payable job in Birchwood working with a really friendly and supportive team. The business is successful and established.
The role would be working on an initial temp with view of going permanent for the right candidate.
About the employer
You'll be joining an established business with a small, friendly and supportive finance team which will give you lots of opportunities to develop your skillset.
Based in Birchwood, it's easily accessed by car and public transport.
About the job
You will be joining a 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:
* Matching purchase orders to purchase invoices
* Using SAP
* Code invoices according to internal nominal structure
* Reconciling ledger
* Dealing with queries in a professional and efficient manner
* Build and maintain excellent relationships with suppliers
* Deal with purchase invoice approval
* Prepare and process payment runs via BACS
* 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, have a good sense of humour but be focused and hard working. You will have solid purchase ledger experience including payments, be flexible and adaptable to take on new responsibilities and challenges.
Full Purchase Ledger Experience
Good Excel skills
Flexible and adaptable
Salary Range & Benefits
The salary is competitive paying up to £23,000.
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.
- Accounts Payable
- Purchase Ledger
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