Job Description
Do you have experience with automated Purchase Ledger / Accounts Payable invoice processing?
Are you in a stale, un-challenging position with no future progression opportunities?
Role: Purchase Ledger Assistant
Location: Warwick / Leamington Spa
Hybrid: 2/3 split working from home and in the office
Salary: £24,000 - £25,000
Duration: Permanent - Full-time
Holidays: 25 days + statutory
Bonuses: Quarterly and annually
Responsibilities:
- Processing a high-volume of Purchase Ledger invoices daily, using the invoice management system
- Resolve supplier queries and internal queries in a timely manner
- Liaise with colleagues and stakeholders within sites and head office to secure invoice approval and resolve these queries
- Assess supplier statements and identify any discrepancies for resolution
- Any ad hoc responsibilities within the Finance team
Requirements:
- Experience in a Purchase Ledger environment - processing medium-high volume of invoices (desirable)
- Experience with SAP (desirable)
- I.T. competency, including MS Office (essential)
- Team player with excellent communication skills (essential)
- Numerical skills, strong organisation skills, consistency with attention to detail and decision-making (essential)
If you feel that you could tackle more invoices than you are currently processing, and need some future progression opportunities within Finance, please apply now with your up-to-date C.V. and don't miss out!
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
