Job Reference: BBBH87271.1
Job Duration:
Start date: ASAP
Description:
ACCOUNTS PAYABLE / PURCHASE LEDGER
CREWE
£25,000 - £30,000 + BENEFITS
HYBRID WORKING
IMMEDIATE INTERVIEWS AVAILABLE
THE OPPORTUNITY: Get Recruited is working exclusively with Leading Manufacturer based in the Crewe area. They're looking tohire an Accounts Payable / Purchase Ledger to join a busy Accounts team of 3 and report into the Finance Director
ACCOUNTS PAYABLE DUTIES WILL INCLUDE:
* Analysing invoices for accuracy before processing (including the entity addressed to, VAT coding, descriptions, etc).
* Tracking invoices through the cost approval workflow process
* Processing invoices into WinMan
*Capturing and resolving issues preventing vendor payment.
* Build relationships with operational business teams to collaboratively resolve vendor billing and account queries.
* Reconciling vendor statements and following up on queries.
* Logging andresponding to external vendor queries via multiple shared group e-mail in-boxes.
* Managing the Purchase Orders
* Weekly Payment runs
* Provide analysis to support ledger clean-up and any write-off activities.
* Month end reporting tasks.
* Working with an external Accountancy firm to prepare for month end
* Any ad-hoc tasks or analysis as required.
* Assisting the central finance team when required.
* Assisting in creating and improving current processes.
ACCOUNTS PAYABLE / PURCHASE LEDGER DESIRED EXPERIENCE
* ERP experience desirable
* Intermediate MS Excel
* Accounts Payable / Purchase Ledger experience of 3 years +
* Processing high volume / hi value invoices on a weekly basis
FOR THIS THE ACCOUNTS PAYABLE / PURCHASE LEDGER WILL RECEIVE A COMPETITIVE SALARY OF UP TO £30,000 BASE + BENEFITS
TO APPLY: Please send your CV today for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy.
Industry: Accountancy
Salary: £25000.00 - £30000.00 per annum
Salary Benefits:
Vacancy Type: Permanent
Job Skills: Accounts Payable OR Purchase Ledger OR Assistant Accountant OR Purchase Orders OR Payment Runs OR Processing Invoices ORMulti-Currency OR Bank Payments OR Month End Preparation OR Excel OR WinMan or SAP OR MS Dynamics
Contact Name: Craig Trickett
Website: -
Direct Application URL: -