A world renowned Global Manufacturer of automotive components is looking to recruit an experienced and dedicated Purchase Ledger Clerk to join their Newton Aycliffe site on a permanent basis. You will join an innovative market leader, with great scope for development and progression.
Reporting to the Accounts Supervisor, you will show solid working knowledge and experience of SAP, with experience of 3 way invoice and query escalation. With previous experience in a busy finance function, you will be responsible for adhering to monthly and weekly timetables, ensuring that key objectives are completed within set deadlines.
Conducting month end and year end reconciliation, you will ensure that correct approvals are adhered to, and show compliance with data protection and archiving of associated finance documentation. You will also be required to process and match purchased invoices across various currencies. You will also be tasked with the production of ad hoc reports and general administration duties, when required.
In order to be considered for this role it is essential that you are able to evidence strong working knowledge and experience of SAP Finance; with previous experience of working within a busy Accounts Payable department, ideally within a manufacturing environment.
You will show exceptional attention to detail, with the ability to effectively prioritise workload. You should also show experience of 3 way invoice matching and query escalation.
You will receive a competitive financial package, with the chance to join a global market leader.
This is a full time permanent contract.
THE POINT OF CONTACT
For more information on this role please contact Samantha Bosher, Executive Consultant, she can be reached on either or .
- Accounts Payable