About Our Client
Our client is a renowned player in the industrial/manufacturing industry. Located on the Wirral, they are a leading provider of innovative solutions, committed to delivering high-quality products and services to their customers.
Job Description
1. Processing and reconciling supplier invoices on a regular basis
2. Ensuring all payments are made on time
3. Creating and maintaining supplier accounts
4. Resolving queries related to invoices and payments
5. Preparing monthly payment runs
6. Supporting month-end closure and reporting activities
7. Continual improvement of purchase ledger processes
8. Maintaining a high level of accuracy and attention to detail at all times
The Successful Applicant
A successful Purchase Ledger should have:
1. A solid understanding of purchase ledger processes
2. Strong numerical skills
3. A keen eye for detail and accuracy
4. Excellent communication skills for resolving queries
5. Proficiency in using financial software
6. A proactive approach to process improvement
What's on Offer
1. A competitive benefits package
2. Generous holiday allowance
3. Free parking
4. The opportunity to work in a thriving industrial/manufacturing industry
5. A positive and supportive company culture
6. The chance to build a rewarding career and progress within the company
We encourage all candidates who believe they can make a significant contribution to our team to apply. This is a fantastic opportunity to join a successful and growing company in the industrial/manufacturing industry.
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