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Description:
Based within easy access of Rochdale, Oldham and Manchester - we have an exciting opening to join our clients Finance and Purchase Ledger department.
Reporting to the Head of the department and working as part of a team - this is a varied and challenging role that demands attention to detail and the ability to meet deadlines. More specifically the role includes;
- Daily posting, coding and batching of high volume Purchase Ledger Invoices
- Dealing with and effectively resolving internal and external queries from Suppliers and Warehouse
- Assist in prioritising payments and preparing Cheques and BACS
- Assisting with Month End Supplier Statement Reconciliations
- Maintaining and updating Excel Spreadsheets - for this you need to have Intermediate skills.
Genuinely no two days are the same in this department - so you need to be someone that cope with changing priorities and workload!!
Our client offers a bright and modern working environment - they also offer an excellent benefits package including Free Car Parking, Subsidised Canteen, Generous Holidays, Childcare Vouchers and Pension.
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