Purchase Ledger – 3 Month Contract
Full job description
Potential Recruitment
Salary: £36,000 per year
Our client is a fast growing national Top 500 law firm with a good modern culture and good career prospects at all levels.
They have brought 6 new companies in to the Group over the last 18 months – which is great news.
However this rapid growth has put a strain on group finance and there is a backlog of work in the Purchase Ledger department.
So a Senior Purchase Ledger person is required to help restore order!
This is initially a 3 month direct contract with my client with the option to extend and the possibility of a permanent role.
You will need to have 4 years plus experience and be able to help bring order and structure!
Day to day you know the routine –
* Monitor and maintain all group account ledgers
* Set up supplier accounts in line with group policy ensuring supplier information is up to date
* Process Invoices ensuring all pricing and supplier information is up to date and accurate for all suppliers
* Production of sterling payments
* Posting/allocating payments
* Production of remittance advices
* Posting/allocating payments
* Production of remittance advices
* Resolve outstanding invoice queries in a timely manner
* Reconciliation of POs/purchase invoices
* Maintain relationships with purchasing team and suppliers
* Liaise with internal colleagues to resolve any queries
* Reconciliation of Group Accounts Payable Ledgers
If you are free immediately and want to work with a good team and bring your expertise where it will be truly valued please send me your CV – thank you Lindsay
To apply for this job please visit definitejobs.co.uk.