Overview
As an Accountant within the Purchase Ledger Team you will be responsible for the accurate and timely processing of Purchase Ledger invoices. You will input Purchase Ledger invoices into multiple entities and ensure the payment of suppliers. This role is within a global business and offers a fast-paced environment with a high volume of invoices in multi-currency and multi-company contexts. You will liaise with internal and external stakeholders. This role is eligible for inclusion in the Company’s hybrid working from home policy. Location: STOKE-ON-TRENT.
Responsibilities
* Inputting all Purchase Ledger invoices accurately and efficiently.
* Posting Purchase Ledger invoices into multiple entities.
* Supporting the Purchase Ledger team with weekly payment runs.
* Completing supplier statement reconciliations.
* Reviewing Revenue Share invoices against internal reports.
* Controlling contractor weekly and monthly invoices and liaising with internal and external stakeholders as required.
Qualifications
* AAT qualified or studying towards CIMA/ACCA.
* Purchase Ledger experience including entering invoices in multi-currency and multi-company organisations.
* Excellent attention to detail and data entry skills.
* VAT and Withholding Tax experience; knowledge of overseas VAT and withholding taxes would be beneficial.
* Proficiency in Excel functions.
* Excellent level of verbal and written communication in Spanish or Brazilian Portuguese and English would be advantageous.
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