This is an excellent opportunity for an experienced Purchase Ledger to join an established and supportive accounts team. Working with a local Worcester based business, you will play a key role in supporting the finance team with all aspects of the purchase ledger.
Duties will include but will not be limited to:
- Maintaining all aspects of a multi-currency purchase ledger
- Coding and processing purchase invoices (non-stock items)
- Obtaining authorisation for payment
- Dealing with invoice queries
- Supplier statement reconciliations
- Producing payment run proposals within
- Processing payment runs
- Coding and processing the company credit card expenses
It is desirable that the ideal candidate will have;
- Experience of working with a multi-currency purchase ledger, preparing payment runs and supplier statement reconciliations
- Experience of an ERP system such as Microsoft Dynamics AX or SAP
For more information please get in touch with Teresa or submit your CV by clicking apply.