About Our Client
This organisation is a respected leader within the Industrial / Manufacturing industry. With a workforce of over 1000 dedicated employees, this company has a proven track record of delivering high-quality products and services to a diverse range of clients.
Job Description
Your duties will be to:
1. Manage and maintain the Purchase Ledger
2. Process invoices and credit notes
3. Reconcile supplier statements
4. Prepare payment runs
5. Resolve supplier queries
6. Ensure accuracy of data entered into the system
7. Assist with month-end procedures
8. Contribute to team targets and objectives
The Successful Applicant
A successful Purchase Ledger Temporary should have:
1. A strong understanding of Purchase Ledger
2. Proficiency in using Sage 200
3. Excellent numerical skills
4. High level of accuracy and attention to detail
5. Good communication skills
6. An ability to work efficiently in a fast-paced environment
7. A proactive approach to problem-solving
What's on Offer
1. Weekly pay
2. Immediate start
3. Temporary ongoing
4. An inclusive and supportive team environment
5. Opportunities for learning and development
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