Purchase Ledger Assistant
Permanent - Runcorn
About Our Client
Our client is a leading FMCG business of foods - supplying UK wholesalers, international distributors and own brand providers with a comprehensive range.
Job Description
1. Processing and payment of 350 invoices per month using SAP
2. Credit card statement and expense claim processing
3. Posting and allocation of bank transactions
4. Preparation and processing of month end journals
5. Preparation of monthly sales analysis, stock reconciliation and trial balance
6. Involvement in year end audit process, reporting and provision of information
7. Provide cover for other team members as and when required
8. Any other ad hoc analysis, information requests to support the business
The Successful Applicant
1. Experience within a similar position within FMCG would be desirable but not essential
2. Excel skills useful - vlookup / pivot tables
3. Numerate with strong analytical skills
4. SAP experience desirable not essential
5. Highly motivated, self-starter, full of initiative and able to work autonomously
6. Team player
What's on Offer
1. Competitive salary
2. Flexitime working hours
3. 25 Days hols + BH
4. Free car parking on site
5. 37.5 hour working week
6. Early Friday finish every week
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