This Purchase Ledger role will support with a business who have recently transferred to SAP, you will support national branches with the processing of their invoices. This is a short term interim role working on a high volume of invoices.
Page Personnel are working in partnership with a nationally recognised business who are currently celebrating huge success, this organisation have made large investments into new branches, branding and software so far on 2018.
Working as a part of this North Liverpool head office team you will support the backlog of daily transactions for both suppliers and blue chip customers.
This role will include high volume end to end purchase ledger within a friendly and experienced accountancy team.
This role will require an immediate start and require SAP Business one experience to support with the transition.
This Purchase Ledger role will require
*Experience working with Purchase Ledger - Matching, Batching and Coding
*Managing supplier Queries
*Weekly payment runs
*SAP exposure essential
-Available to start immediately-
This role will offer
*Excellent Working environment, with brand new offices
*Social events monthly for the entire Liverpool team
*Flexible working across Monday to Friday - 38 hours per week. - as this role is temporary the hours can be very flexible
*25 Days holiday + Bank Holidays
*Free car parking