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* Fast Growth Business who are going from Strength to Strength
* Half Day on Fridays
About Our Client
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.
Job Description
The responsibilities include:
1. Processing incoming AP invoices
2. Processing expense claims, credit card payments, and other ad hoc items
3. Resolving AP issues by communicating directly with Suppliers & Cicor Teams
4. Performing Supplier Statement Reconciliations
5. Creating payment proposals and loading payments into bank portal
6. Processing non-standard AP payments
7. Loading new/changes to supplier master data
8. Forecasting Cash Payments
9. Performing GL Account Reconciliations
10. Journal posting
The Successful Applicant
A successful Purchase Ledger candidate 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 judgments
* 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
What's on Offer
* A competitive salary, ranging between £27,000 - £33,000, dependent on experience
* 25 days of holiday leave, plus bank holidays
* 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 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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