This Purchase Ledger role will ensure that all supplier invoices are received and processed in accordance with procedures, and that payments are processed without adverse effect on the supply of goods and services.
Page Personnel are working in partnership with a globally recognised business based in Liverpool who have a high range brand and reputation, working for this business is described as rewarding and you would enjoy a great work environment based from modern offices.
This role will include end to end purchase ledger within a friendly and experienced accountancy team. This role will require an immediate start and will ultimately become a permanent position for the suitable candidate.
This Purchase Ledger role will require
*Month end assistance
*Accruals and Prepayments
*Credit Card expenses
*Supplier statement reconciliations
*Preparation of supplier payments by BACS
*Processing Purchase Ledger invoices into SAP
*Customer queries on a day to day basis
*Processing new supplier account forms
*Issue of Purchase Orders
*Supplier database maintenance
*Adhoc accounts payable queries as required
This role will offer
*Excellent Working environment, with a talented team and modern open plan offices
*Social events monthly for the entire Liverpool team
*Flexible working across Monday to Friday - 38 hours per week.
*25 Days holiday + Bank Holidays
*Study support available
*Free car parking
This job was originally posted as www.totaljobs.com/job/79050532