Purchase Ledger Executive
My client operate in the service industry, working with companies across the UK that range from corporate businesses to SMEs as well as the Public Sector. They are looking for bright, ambitious candidate with Purchase Ledger experience to join their team near Manchester.
Management of statement reconciliations
Using Sage to update supplier invoices
Manage supplier relationships and adhere to any queries
Creating/raising Purchase Orders
Coding Invoices, ensuring accuracy and working towards deadlines
Liaising with manager regarding coding of invoices, liaise with the Business Analyst team to analyse supplier rebates.
Completing month end duties including; accrurals/prepayments postings and reconciliation of key balance sheets.
Assisting other areas of the department when required
If you have sound understanding of Excel i.e. using V-look ups and Pivot tables this will be highly advantageous. Also if you have knowledge of Sage this would be a good addition.
In return you will be working for a fast paced business that offers a team focused working environment and multiple avenues to progress.
The salary for the position is £20,000 with 25 days holiday as well as other benefits.