This is an exciting opportunity to join a company who are committed to strengthening and developing their clients and adding incredible value to their businesses. You will be responsible for maintaining accurate supplier accounts.
Description of the role:
* Dealing with allocated supplier accounts.
* Liaising with clients to ensure outstanding queries are resolved and repaid.
* Proactively working on debit notes over 90 days.
* Preparing analysis required for meetings.
About you:
* Previous experience of working within a Purchase Ledger role.
* Experience of working with Excel and experience of working with macros.
* Good telephone and communication skills.
* Experience of working with Business Central would be advantageous.
Additional Information/Benefits:
* Paid Christmas shutdown.
* Employee Assistance Programme.
* Increasing holidays with service.
If you are experienced Purchase Ledger Administrator keen to secure a new opportunity within a growing, successful business, please don't hesitate to apply!
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