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Purchase Ledger Administrator job in Worcestershire

Purchase Ledger Administrator

Working for a highly respected worldwide organisation this Purchase Ledger Administrator role will play a key part in supporting the AP team with key responsibility for the Production Division.

Duties will include but are not limited to:

  • Maintaining all aspects of a multi-currency ledger
  • Code, process and resolve all invoice queries
  • Statement reconciliation
  • Process payment runs
  • Process company credit card expenses

This role would suit an individual who has significant AP experience ideally gained within a manufacturing environment with working knowledge of ERP.  The ability to work on own initiative, be able to prioritise workload and work to deadlines is essential with proficiency in Excel.

Please contact Jo Smith or submit your CV by clicking apply for more information.