Purchase Ledger Job opportunity- Excellent exposure and progression!
Your new company:
The company is a UK leader in the food service, supply and installation business. They are constantly growing in size and pride on providing their staff with state of the art training to provide them with the best future possible. The customer service policy that they have in place has ensured the company's growth and success. Thy stick firmly by their values and expect all new employees to follow suit.
Your new role:
The main duties of the job include inputting invoices and credit notes onto the register ensuring that correct status is shown. In addition to that you will be expected to; Match invoices to deliver notes, check pro-forma invoices, deal with any invoice queries with the supplier, approve invoices on a daily basis, pass payment list to the Account Manager for processing, file payments and invoices to company standards. You will also be responsible for the maintenance of the P/L section of the Cash Book and for covering the Purchase Ledger Supervisor during their absence.
What you will need to succeed:
In order to be successful for this particular job you must be an effective and accurate communicator. You must also be creative and have the ability to multi-task. In addition to that you must have goof problem solving skills as well as a good level of customer service in order to implement customer loyalty. Experience in a Purchase Ledger based role and using SAGE 50 is also essential. The company also expect that you are able to demonstrate problem solving skills and Persuasive skills by outlining features and benefits.
What you will get in return:
In return you will be part of a large organisation that goes out of its away to invest in its employees careers. You will be on a very competitive salary and get access to free onsite parking. The working hours will be Monday to Friday 9am-5pm with 20 days paid holiday per annum.