1. 6 Month temporary to permanent position available
2. Hands on experience working with a market leader
About Our Client
This role is with a medium-sized organisation operating in the manufacturing industry. The company is known for its structured processes and focus on delivering quality services to its clients.
Job Description
3. Process supplier invoices accurately and in a timely manner.
4. Reconcile supplier statements and resolve discrepancies.
5. Ensure compliance with company policies and procedures for accounts payable.
6. Assist with payment runs and ensure all payments are authorised appropriately.
7. Maintain accurate records and documentation for audit purposes.
8. Collaborate with internal teams to resolve invoice queries efficiently.
9. Support month-end and year-end financial close processes.
10. Provide general assistance to the accounting & finance department as required.
The Successful Applicant
The successful Purchase Ledger should have:
11. Previous experience in an accounts payable or similar role within the accounting & finance sector.
12. Strong attention to detail and accuracy in financial data entry.
13. Proficiency in accounting software and Microsoft Excel.
14. Ability to manage multiple tasks and prioritise effectively.
15. A problem-solving mindset and a proactive approach to resolving issues.
What's on Offer
16. Competitive hourly rate between £13.00 and £16.00 per hour.
17. Opportunity to gain valuable experience in the manufacturing industry.
18. Temporary position with potential for future opportunities.
19. Work in a collaborative and professional environment in Chippenham - 5 days on site with some flexibility if needed.
If this Temp-to-Perm Purchase Ledger role in the manufacturing industry sounds like the perfect fit for you, we encourage you to apply today