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Your new company
You will be working for a business in the manufacturing sector based in Chesterfield, reporting to the finance manager. You will be dealing with the day to day running of the purchase ledger accounts throughout the business.Please note this role is fully office based.Your new role
* Match supplier invoices with purchase orders and investigate discrepancies* Jointly manage the payment run for designated areas of the Company - BACS* Accurately answering any internal and external queries regarding payments* Reconcile supplier statements and review month-end unmatched orders.* Maintain accurate supplier ledgers* Work collaboratively with other members of the team and provide cover for annual leave.
- Ensure 100% clean debit balances
What you'll need to succeed
- AAT Qualified or working towards your qualifications
- The ability to work both in a team and independently.
- Good communication skills.
- Experience with SAP.
- Excel and IT packages.
- A can do attitude and determination to succeed.
- Experience with high volume invoices
What you'll get in return
- A friendly and supportive team.
- Possibility to go Temp to Perm.
- Training is provided on in-house systems.
- 6 month guaranteed contract
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
