Job description
Job Description
Job Role; Purchase Ledger – initially temp to perm
Consultant; Karen Reynolds
My Client has been in business for over 20 years and continues to be a World Leading Brand. They are a Global Player who have an unrivialled passion for their Staff – their career and personal development.
We have an opening initially on a Temp to Perm basis to join the Finance Team – initially within Purchase Ledger.
WHAT YOU CAN EXPECT AS THE PURCHASE LEDGER ASSISTANT;
- An hourly rate that will match your Purchase Ledger / Systems experience
- Weekly Pay – with Holiday Pay
- Flexible start and finish times
- Hybrid working
- Fantastic Offices with – onsite coffee shop and resturant
THE ROLE OF THE PURCHASE LEDGER ASSISTANT;
- Working across D365 / Navision or Business Central – EXPERIENCE IS PREFERRED
- End to End processing of Invoices – matching to SAP
- Extensive Supplier Queries
- Review and Reconcile Supplier Statements
- Assist with Month End
We expect the role to be Temporary for c 3 months – it will then be reviewed.
TO APPLY FOR THE PURCHASE LEDGER ROLE – please initially email your CV to Karen Reynolds – [email protected]
WE ARE UNABLE TO RESPOND TO CANDIDATES NOT SHORTLISTED FOR THE PURCHASE LEDGER ROLE.
Job Types: Part-time, Temporary contract, Temp to perm
Salary: £12.00-£20.00 per hour
Benefits:
- Canteen
- Transport links
- Work from home
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: VR/05019