Our client is currently seeking an organised, proactive problem solver, who is methodical and able to produce accurate work within tight deadlines. The successful candidate will provide a professional and timely accounting service and develop and maintain good relationships with suppliers.
Responsibilities will include:
Processing purchase ledger transactions and supplier claims
Raising supplier payments
Processing stock movements
Purchasing ledger administration
Reconciling supplier statements to purchase ledger accounts and resolve differences
Producing a range of periodic and ad hoc reports
Experience and skills required:
Logical thinker with high levels of numeracy
Ability to interpret data, analyse results and make actionable recommendations
Excellent written and spoken communication skills
Professional, confident telephone manner
Purchase ledger experience is desired but not essential as full training will be provided
We are an equal opportunity employer and value diversity at all times.