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Our client is a leading manufacturer with a site in Measham. They are presently recruiting for someone to join their Purchase Ledger team to carry out the following duties:
- Supplier invoice reviewing
- AP database maintenance
- Supplier statement reconciliation
- Ensuring payments are made in a timely manner
- Maintaining supplier relationships
- Input and review of invoices on SAP
- Ad hoc administrative duties as required
This role would suit someone who is comfortable and experienced working in an Accounts Payable environment who enjoys working in a team. Although this role is temporary initially, there is a very good chance that the role will go permanent so it would particularly suit someone looking to make a long term commitment.
If you are interested we'd love to hear from you! However, if you do not hear back from us within 48 hours, kindly assume that you have been unsuccessful on this occasion. (agy)
