The purpose of the role is to assist the team in an extremely busy time. This position is perfect for someone who enjoys clearing backlogs and ensuring everything is up-to-date and accurate. Some of the daily duties will include:
- Clearing a backlog of supplier invoices and credit notes
- Reconciling supplier statements and resolving discrepancies
- Handling supplier queries efficiently
- Supporting the finance team with ad-hoc tasks as required
- Proven experience within a Purchase Ledger role
- Strong numerical skills and a high attention to detail
- Proficient in MS Excel, ideally Sage/Quickbooks or similar
- Able to work on own initiative to process a high volume of work within specific deadlines.
- Ability to work independently and as part of a team
- Good communication skills
- Immediate start position
- Full Time Hours
- Free Parking
- Weekly pay
- Dedicated Consultant throughout the duration of the position
- Opportunities for a longer term role within the company