As part of the evolution of the Group’s finance function, the business is looking to recruit a Purchase Ledger to support the Finance team at European Braking Systems Ltd.
Key Responsibilities:
1. Accounts payable for multiple entities:
2. Posting stock invoices and matching to GRNs
3. Posting non-stock invoices and matching to Purchase Order
4. Reconciling intercompany balances
5. Managing GRNI accrual and open returns
6. Processing employee expenses and credit cards
Key Attributes:
1. Attention to detail
2. Basic Excel
3. Tenacious and strong interpersonal skills, both written and verbal
4. Knowledge of Autopart would be advantageous, although full training will be provided
5. Strong problem solver and able to work independently and manage a task to completion
Company Values:
We stand by our 6 company values and with this in mind, we hope that anyone who joins our EBS family does so too.
Our values are made up of:
1. Green - Considers the environment
2. Quality - Ensures the highest standards are met and maintained
3. Customer - Customers are prioritised
4. Integrity - Thinking carefully of decisions made
5. Ambition - Constantly strive to grow and expand the business
6. People - Treat our staff with respect and dignity
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