Purchase Ledger Assistant
- Employer
- Recruitment Solutions Ltd
- Location
- Whitefield, Manchester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
Salary £22,000 – £23,000
Location:
Bury 37.5 hours per week (on site parking available)
Our client, a huge household name is looking to recruit an Overhead Purchase Ledger Assistant. The Overheads Purchase Ledger team consists of 13 people, this role is within the international overheads sub-team which is a team of 5
Your responsibilities for Overhead for Purchase Ledger Assistant will include:
* Accurate processing of invoices to pre agreed KPIs.
* Accurate coding and inputting of invoices onto the various international ledgers
* Generate payments runs ensuring that adequate approval is received
* Ownership for posting payments / receipts in the various international cash books and ensuring that they balance
* Reconcile supplier statements and chase outstanding documentation as required
* Deal with supplier queries and internal queries
* Manage expense claims process for various international employees
* Apply strong controls to deliver a robust and efficient month-end closure process
Skills/Experience/Knowledge needed:
* Experience required – Microsoft outlook, excel and word
* Strong communication skills and influencing skills
* Ability to achieve high levels of accuracy whilst working under pressure
* Experience of working within a fast-paced accounts payable environment
* Experience of Oracle (EBS) an advantage
If you are interested in this role, then please submit your CV to Charlotte at charlotte call the office on
*** Please not we are unable to respond to candidates not shortlisted for the role
Salary £22,000 – £23,000
Location:
Bury 37.5 hours per week (on site parking available)
Our client, a huge household name is looking to recruit an Overhead Purchase Ledger Assistant. The Overheads Purchase Ledger team consists of 13 people, this role is within the international overheads sub-team which is a team of 5
Your responsibilities for Overhead for Purchase Ledger Assistant will include:
* Accurate processing of invoices to pre agreed KPIs.
* Accurate coding and inputting of invoices onto the various international ledgers
* Generate payments runs ensuring that adequate approval is received
* Ownership for posting payments / receipts in the various international cash books and ensuring that they balance
* Reconcile supplier statements and chase outstanding documentation as required
* Deal with supplier queries and internal queries
* Manage expense claims process for various international employees
* Apply strong controls to deliver a robust and efficient month-end closure process
Skills/Experience/Knowledge needed:
* Experience required – Microsoft outlook, excel and word
* Strong communication skills and influencing skills
* Ability to achieve high levels of accuracy whilst working under pressure
* Experience of working within a fast-paced accounts payable environment
* Experience of Oracle (EBS) an advantage
If you are interested in this role, then please submit your CV to Charlotte at charlotte call the office on
*** Please not we are unable to respond to candidates not shortlisted for the role
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