Purchase Ledger Clerk

Purchase Ledger/ Competitive Salary/ Excellent Industry Benefits and Discounts/ Close to Transport Links/ Excellent Working Environment

I am currently working with a fast growing, globally recognised company who due to increased business development require additional support within their accounts payable team. This opportunity will suit an outgoing and confident person who has experience of fast paced purchase invoice processing. The successful candidate will be working in a vibrant and fast paced environment. Working hours are 0900-1800 Mon - Fri.

Job Description:

• High volume invoice processing in multiple currencies
• Maintain and develop relationships with suppliers
• Respond to and resolve any pricing queries
• Generate credit notes as required
• Manage any suppliers requesting payment
• Reconciliation of supplier statements

Requirements:

• Previous experience within a similar accounts payable role
• Flexible work approach
• Excellent communication skills
• Experience of working with high volumes in a fast paced role
• Ability to work to multiple time deadlines
• Excellent team building skills
• High degree of attention to detail
• Excellent IT skills (Navision and Excel)
• Ideally be able to start on an immediate or reduced notice period, however candidates on 4 weeks notice will still be considered

If you have the skills and experience detailed above and are seeking a new challenge that will enable to to grow your accounts payable career within an inspirational and highly successful business, please submit your CV immediate consideration