Purchase Ledger - Initial 12 month contract - St Helens - SAP
Purchase Ledger Administrator, St Helens - working with a friendly and supportive team. The business is successful and established. This will be working on an initial 12 month contract with potential of a permanent position after that.
About the job
You will be joining a busy / professional finance team. They are a very friendly and supportive team so will help you make your new job a great success.
Main duties will include:
* High Volume Purchase Ledger using SAP
* Matching purchase invoices to purchase orders
* Reconciling statements
* Dealing with queries in a professional and efficient manner
* Build and maintain excellent relationships with suppliers
* Allocate direct debit payments to invoices
About the ideal candidate
Team fit is just as important as experience fit. You'll be a team player, focused and hard working. You will have solid purchase ledger experience, be flexible and adaptable to take on new responsibilities and challenges. SAP experience would be a big advantage.
Purchase Ledger Experience
SAP System experience preferable
Good Excel skills
Flexible and adaptable
Salary Range & Benefits
The salary is negotiable paying £17,000 to £19,500 and comes with a range of benefits.
Click the apply button and your CV will come straight through for review.
If you don't have an up-to-date CV or want to know a bit more before you apply, do feel free to give me a call in confidence or email me. You'll find all my contact details on our website or on LinkedIn.
Thanks and good luck. Tom Thomson