Our Client a market leader in the design, manufacture and supply of a range of rugged technology, including portable and industrial embedded computing, integrated computer systems, custom lithium battery packs, secure communication systems, antennas, and imaging technologies are currently Recruiting for a Purchase Ledger.
Duties will include:
* Accurately process, code, and match invoices in line with group policies
* Liaise with suppliers to resolve invoice queries professionally and promptly
* Collaborate with the procurement team to resolve issues
* Close out the Purchase Ledger at month end
* Perform supplier statement reconciliations monthly
* Handle post/emails related to invoices and other finance tasks
* Prepare payment runs and seek Finance Manager approval
* Perform GRNI analysis and reconciliation
Pay Rate & Shift:
The ideal candidate will have:
* Experience processing invoices in a high-volume environment
* Familiarity with month-end processes including prepayments, accruals, and fixed assets
* Strong IT skills, especially in MS Office (Excel)
* Good interpersonal, organizational, and problem-solving skills
* Ability to learn new processes and systems quickly
* A hands-on approach and willingness to be an active team member
Benefits:
If you are interested in this role, please apply now or call Lauren at our Redditch branch on 01527 591141!
The Best Connection is acting as an Employment Business in relation to this vacancy.