Finance Assistant
My Client is actively seeking a Finance Assistant whom concentrates mainly within Purchase Ledger to join their busy office for an immediate start in the Audenshaw area.
The role will cover all aspects of purchase ledger from inputting and posting invoices to liaising and dealing with supplier queries, statement reconciliation and dealing with key suppliers. Quarterly reconciliation and month end process are also main parts of the role where good all round knowledge of excel is essential.
The ideal candidate will have a strong, proven background in an accounts payable role. Diligence and a good telephone manner are essential for the role, versatile systems experience is desirable and the use of SAP an advantage. My client is a successful company who have built a foundation of success through their reputation and excellent customer service.
Only applicants with a suitable amount of UK based experience and who have a legal right to work within the UK will be considered. As a result of the volume of applications, in some instances we are unable to respond with individual feedback.
If we have not contacted you within five working days of your application, then you can assume that your application will not be progressed further for this role.
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