Accounts Payable/Purchase Ledger in Saint Asaph - CV-Library

Accounts Payable/Purchase Ledger in Saint Asaph - CV-Library

Accounts Payable/Purchase Ledger in Saint Asaph - CV-Library

Job Overview

Location
Saint Asaph, Wales
Job Type
Full Time
Salary
TBC
Date Posted
5 days ago

Additional Details

Job ID
60153917
Job Views
1

Job Description

An exciting opportunity has arisen for a Group Purchase Ledger to join our existing team at our head office in North Wales.

We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured

environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role.

Main Duties

* Process purchase invoices for the different entities across the Group

* Ensure invoices are authorised for payment

* Deal with supplier related finance queries internally and externally

* Reconcile supplier statements

* Provide payment profiles to Group Treasury

* Set up new supplier accounts

* Review and approve employee expenses

* Assist the wider Finance Team with any ad-hoc queries

Skills & Experience Required

* SAP experience desirable

* Previous Accounts Payable experience

* Strong organisational skills

* Good punctuality and attendance

* Must be adaptable, conscientious and enthusiastic

* Professional and friendly attitude to customers and staff

* Computer literate with excellent excel knowledge

* Construction industry experience preferable but not

* Attention to detail and ability to prioritise

Location

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