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 to hire 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 and responding 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.
