About Our Client
This medical and nursing company there vision is to be a 'deeply human' organisation that is truly people-focused. They want to create a hub of inspiring and authentic leaders who empower and support our teams. They measure our success through the happiness of our people, as well as the profits that they create.
Job Description
The Key responsibilities for the purchase ledger clerk are:
* Responsible for maintaining purchase ledger mailbox. (All invoices and statements must be submitted via email to the purchase ledger mailbox).
* Responsible for matching purchase invoice to goods receipt (using the ERP system) and keying the invoice onto the purchase ledger invoices in accordance with departmental service levels.
* The finance assistant is expected to complete monthly statement reconciliations for all vendors in accordance with local deadlines.
* Statement reconciliations consist of the creditor's ledger being reconciled to the vendor statement and any missing invoices, requested, matched and subsequently processed on SAP.
The Successful Applicant
The Successful purchase ledger clerk will be able to:
* Complete the tasks needed to carry out the role.
* Be immediately available or available at short notice.
* Act professionally and with integrity at all times
* A high standard of personal presentation
What's on Offer
The offer for the successful candidate is:
* Temporary to permanent opportunity
* Company pension
* Free parking
* Life insurance
* Hybrid working (3 days in the office 2 days from home)
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