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The position of Purchase Ledger is a key role within the finance team working efficiently and ensuring the highest levels of accuracy. The position requires day-to-day accounting functions to be carried out and requires a team player who enjoys providing input and support in improving process efficiency's and reporting capability.
Client Details
Our client is a leading FMCG business of foods - supplying UK wholesalers, international distributors and own brand providers with a comprehensive range.
Description
- Processing and payment of 350 invoices per month using SAP
- Credit card statement and expense claim processing
- Posting and allocation of bank transactions
- Preparation and processing of month end journals
- Preparation of monthly sales analysis, stock reconciliation and trial balance
- Involvement in year end audit process, reporting and provision of information
- Provide cover for other team members as and when required
- Any other ad hoc analysis, information requests to support the business
Profile
- Experience within a similar position within FMCG would be desirable but not essential
- Excel skills useful - vlookup / pivot tables
- Numerate with strong analytical skills
- SAP experience desirable not essential
- Highly motivated, self-starter, full of initiative and able to work autonomously
- Team player
Job Offer
- Competitive salary
- Flexitime working hours
- 25 Days hols + BH
- Free car parking on site
- 37.5 hour working week
- Early Friday finish every week
