Purchase ledger immediate start
BTG are an accounting and Finance recruitment agency and we are currently working with a growing client who has currently had an opening for a purchase ledger within their finance team who I available for immediate start.
The client is a leading pharmaceutical company who are based in North Manchester, the client are looking for someone who can come into their team and hit the grou8nd running to work their way through a back log of invoices and daily jobs.
- Matching of supplier invoices against purchase orders
- Entering invoices in query into the system with appropriate query type
- General clerical and administrative duties for the finance department as required
- Management of the supplier relationship
- Query Chasing and Resolution
Who is the Client looking for?
- A candidate with extensive experience within a purchase ledger role
- The ability to hit the ground running and requiring minimal training
- A 'can do' positive attitude
- A candidate who has experience working with a high volume of invoices across a range of values
What is the client going to offer you?
- A competitive salary and bonus based on personal performance
- Cycle to work scheme
- Exciting progression scheme within the company
If you are interested, please don't hesitate to apply and if you have any questions about the role please email me at
This job was originally posted as www.totaljobs.com/job/83251404