Purchase Ledger Administrator

Recruiter
Fusion People
Location
Chippenham
Posted
11 Jan 2018
Closes
11 Feb 2018
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
This role for an Purchase Ledger Administrator has been released on a temporary basis for 6 months.

This is a temporary contract for an initial period of 6 months with possible permanent engagement after that period. It is a busy role working within a small friendly team and for an exciting and top performing company. The aim of the role is to facilitate payment of problem invoices and investigate goods receipt and invoice differences. This involves significant liaison with stakeholders throughout the business as well as working with our Shared Services colleagues.

*Resolve invoice payment issues for a specific supplier base
*Liaise with internal stakeholders and shared services teams to ensure prompt resolution.
*Support investigation and clearance of goods receipt and invoice differences.
*Support Accounts Payable Manager with other tasks as required.

Essential Requirements:

*Accounts payable experience
*Experience of finance systems such as SAP
*Able to work on own initiative to resolve queries
*Good communication skills
*Familiar with MS Excel

Desirable Requirements:

*Experience of working with a Shared Services team
*Experience of using SAP workflow


Please send your most updated CV to Grant Wilson by clicking apply now.


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This job was originally posted as www.totaljobs.com/job/79191523