We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting & Finance Department in our industrial/manufacturing unit.
Client Details
Our client is a mid-sized organisation in the industrial/manufacturing industry. They pride themselves on their commitment to providing top-quality products and fostering a supportive and inclusive work environment.
Description
Process incoming AP invoices
Process expense claims, credit card payments and other ad hoc items
Resolve AP issues communicating directly with Suppliers & Cicor Teams
Perform Supplier Statement Reconciliations
Create payment proposals and load payments into bank portal
Process non-standard AP payments
Load new/changes to supplier master data
Forecast Cash Payments
GL Account Reconciliations
Journal posting
Profile
A successful Purchase Ledger should have:
- A strong understanding of accounting principles.
- Proficiency in MS Office, particularly Excel, and knowledge of accounting software.
- High levels of accuracy and attention to detail.
- Excellent problem-solving skills and the ability to make swift, sound judgements.
- Strong organisational skills and the ability to manage multiple tasks simultaneously.
- Excellent communication skills, both written and verbal.
- The ability to work effectively as part of a team.
- A relevant degree in Accounting, Finance or a related field.
Job Offer
- A competitive salary, ranging between 27,000 – 33,000, dependent on experience.
- 25 days of holiday leave, plus bank holidays.
- Additional study support for continued professional development.
- A positive and inclusive company culture that values employee input and encourages growth and development.
- The chance to work in a thriving industrial/manufacturing industry.
- Onsite Parking based close to Risca
Join us in our commitment to excellence in the industrial/manufacturing industry. Apply now for the Purchase Ledger position.
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