Responsible for processing a high volume of purchase invoices we are working with one of our Clients to appoint a Purchase Ledger Assistant to join the central Finance Team.
Based in Bury local to the town centre, our client is one of the market leaders within their field and are growing rapidly.
This will be a very fast paced and high volume role - Daily / Weekly and Monthly our Client operates at a furious / fast and energetic pace!!
So to be suited to this role you need energy / drive and a desire to work as part of a team - working across;
match / batch and code of Invoices
query management and resolution - working closely with Suppliers
update of Excel Spreadsheets - Supplier and GRN reports
preparation of Supplier Statements
assist to prepare for Month End
Confident and self-aware with the ability to communicate professionally
Able to influence positively to gain effective outcomes
Able to maintain performance in stressful and challenging circumstances
Able to build and maintain long-term professional relationships both internally and externally
Able to identify solutions to suit internal and external customers
Produce high quality work ensuring recording and use of systems is accurate is analysed and acted upon
Always putting the customer, our people and our business at the centre of everything you do
Effective organisation to ensure priorities, goals and deadlines are achieved.
High level of attention to detail and accuracy
You will need previous experience in a Purchase Ledger role - ideally 12 months at least. This is an opportunity where you can progress and develop within a Global business.
TO APPLY FOR THE PURCHASE LEDGER ROLE PLEASE CONTACT JOANNE SIZER AT RSNW
WE ARE UNABLE TO RESPOND TO CANDIDATES NOT SHORTLISTED FOR THE PURCHASE LEDGER ROLE