JRRL are looking for an experienced Purchase Ledger to work in a friendly accounts team in this well established company. Free parking available - *This is a temporary role.
Job Description for the Purchase Ledger
* Entering invoices and matching PO’s
* Expenses payments
* Cross referencing payments
* Set up and maintain accurate customer records
* Upload invoices to various customer portals
* Thinking outside the box to enable resolution of any issues in relation to invoice payments and to also consider any personal as well as business improvements
* Working as part of a team
Person Specification for the Credit Controller
* Sage 50 or Sage 200 experience essential
* Excel knowledge essential
* Extremely strong Purchase ledger. Must have prior experience, ideally 5years plus.
* Persistence and determination
* To be thorough and pay attention to detail
* Ability to listen and negotiate with customers
* Ambition and desire to succeed
* Organised and detail oriented
* Excellent customer service skills and strong verbal as well as written communication abilities
This company has a very friendly atmosphere and values its staff.
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