Purchase Ledger Warrington TO START 12/08/19 6 Months c£20 – £22,000
YOUR NEW COMPANY
This is a great opportunity to join a well-established organisation based in a friendly and supportive finance team which will give you many opportunities!
YOUR NEW ROLE
The position is working within a fast paced and professional financial department where duties will include;
- Inputting high volumes of purchase invoices.
- Matching purchase invoices to purchase orders.
- Generating payment runs.
- Reconciling statements.
- Building and maintaining strong relationships with suppliers.
- Dealing with all other queries in a professional and efficient manner.
WHAT DO I NEED TO SUCCEED?
The ideal candidate will be a team player, someone who is dedicated and hardworking with a previous accounts payable background. Good Excel skills are required for this role. If you are interested in this position then please call Hannah today on 01925 652 323!
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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