Job Description

Our client based in the Dorking area is looking for a temporary member of staff to join their finance department. This global organisation is a fantastic opportunity for someone with previous experience with purchase ledger to join an award winning, rewarding company.

Main Duties of the role:

• Allocation of invoices to the purchase ledger

• Monitor Supplier Statements

• Open new supplier system on the AP

• Maintain a general control of all invoices

• Constantly monitor the accounts to ensure accuracy

• Seek new processes to improve efficiency

• Maintain good working relationships with suppliers

>The Person:

• Previous experience with purchase ledger

• Experience dealing with suppliers

• Good knowledge around invoicing.

• Experience using SAP desirable

• Good telephone manner

• Stable working background

The position requires 37.5 hours work a week Monday to Friday and is offering an hourly rate of £13.00

If you have experience and are looking for a new challenge at a fantastic company, then please get in touch and apply today to be contacted about the vacancy and find out more information.

Job Types: Full-time, Temporary

Salary: £13.00 /hour

Experience:

• purchase ledger: 2 years (Preferred)

Required Knowledge, Skills, and Abilities

• Previous experience with purchase ledger • Experience dealing with suppliers • Good knowledge around invoicing. • Experience using SAP desirable • Good telephone manner • Stable working background