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This role involves managing the Purchase Ledger function and ensuring effective financial control for a well-established business within the Industrial/Manufacturing industry. The successful candidate will be based in Dudley.
Client Details
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.
Description
Your duties will be to:
- Manage and maintain the Purchase Ledger
- Process invoices and credit notes
- Reconcile supplier statements
- Prepare payment runs
- Resolve supplier queries
- Ensure accuracy of data entered into the system
- Assist with month-end procedures
- Contribute to team targets and objectives
Profile
A successful Purchase Ledger Temporary should have:
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A strong understanding of Purchase Ledger
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Proficiency in using Sage 200
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Excellent numerical skills
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High level of accuracy and attention to detail
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Good communication skills
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An ability to work efficiently in a fast-paced environment
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A proactive approach to problem-solving
Job Offer
- Weekly pay
- Immediate start
- Temporary ongoing
- An inclusive and supportive team environment
- Opportunities for learning and development
