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Job Overview

YOUR NEW COMPANY

My client is a well established and successful organisation who are recruiting due to continued growth. This is a long term temporary opportunity with the possibility of going permanent for the right candidate as the company have exciting plans to create a Finance Shared Service Centre within the next 12 months.

YOUR NEW ROLE

Working closely alongside the Management Accountant, the role involves managing the Purchase Ledger function for a division of the business and duties include:

·Managing the Accounts Payable email inbox and actioning any supplier invoices or statements received

·Processing approximately 300 x purchase invoices on a monthly basis

·Completing a 3-way matching process for stock invoices (reconciling purchase invoices against PO’s and GRN’s) and also processing non-stock invoices for utilities and expenses

·Assigning invoices to the correct Cost Centre, coding and inputting onto the bespoke Accounts system

·Reconciling supplier statements and resolving any supplier invoice queries via telephone and email

·Completing 2 x monthly supplier payment runs by BACS

·Posting Direct Debits to the system

·Carrying out month end intercompany reconciliations

WHAT DO YOU NEED TO SUCCEED?

·Purchase Ledger experience, ideally within the manufacturing industry

·Role will initially be working from home so must have the ability to work on own initiative

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