1. Immediate start!
2. Temporary-permanent position!
About Our Client
Our client is a large-scale enterprise within the Manufacturing industry. With thousands of employees globally, they are a market leader renowned for their high-quality consumer goods. The company operates in an efficient, structured, and professional environment, with a base in Deeside.
Job Description
3. Handling all aspects of the purchase ledger function.
4. Processing supplier invoices accurately and timely.
5. Preparing payment runs and ensuring suppliers are paid on schedule.
6. Reconciling supplier statements and resolving any discrepancies.
7. Managing supplier queries effectively.
8. Maintaining accurate records and filing systems.
9. Assisting with month-end procedures.
10. Supporting other accounting functions as required.
The Successful Applicant
A successful Purchase Ledger should have:
11. Proven experience in a similar role.
12. SAP experience preferable
13. Excellent numerical skills and attention to detail.
14. Strong organisational abilities and the capacity to meet deadlines.
15. Proficiency in accounting software and Microsoft Office Suite.
16. Great communication and interpersonal skills.
What's on Offer
17. A competitive hourly rate & salary once made permanent.
18. Opportunity to work in a leading Manufacturing company.
19. Valuable experience working in a fast-paced finance team.
20. A supportive and professional work environment.
21. Flexible working
22. Parking
23. Staff socials