Accounts Payable/Purchase Ledger
£18,000 - £25,000
A local, growing, Redditch based internationally owned group is currently looking to recruit and up skill its Accounts Payable function by recruiting a new purchase ledger/ accounts payable controller. This is a manufacturing business that supply to leading retailers, although coming from a manufacturing background is not essential.
This role is responsible for ensuring all invoices and employee expenses are processed and paid accurately and in a timely manner. You will also take the primary responsibility for dealing with any queries that arise and escalating them to the appropriate level as and when required.
- Ensure manual purchase orders are recorded
- Process supplier invoices
- Check, code, process employee expenses
- Ensure VAT is correctly accounted for
- Prepare the weekly payment run
- Reconciliation of supplier statements
Applicants will have proven accounts payable/purchase ledger experience. You will be organised with the ability to prioritise your work load. Alongside this you will have strong excel and if you have previously used Oracle that's a bonus (but not essential). On the softer side …you must be a team player, a strong communicator who is tenacious and a practical problem solver
How to Apply
If you would to apply for this role, please click in the button below, attaching your CV in Word format, with details of your current remuneration package, along with job reference 370520.