This is a great opportunity to develop your career within a growing entrepreneurial business. Our client is looking for a Purchase Ledger Assistant to join their friendly and fast-paced team.
In this dynamic Purchasing role you’ll work with the Purchase Ledge Manager to maintain Supplier accounts, input invoices, obtain authorisations and arrange payments.
Your core responsibilities will include:
- Checking purchase invoices are correct, agreeing to standard costs and obtaining relevant authorisation
- Imputing purchase invoices to SAP, checking the correct nominal code
- Ensuring supplier accounts are reconciled and any debit balances are investigated
- Providing Purchase Ledger Manager with a weekly Creditor snapshot, highlighting any problem accounts, and a monthly detailed Creditor report of outstanding aged balances with details of issues
We are looking for a confident Purchasing professional who has previous Purchase Ledger experience within a fast paced FMCG company.
You’ll have a strong attention to detail and good analytical and reporting skills. A good level of computer literacy is also essential for this role, and you’ll ideally have knowledge of SAP or another ERP system.
If you’re ready to take on a challenging and varied role where you can apply your good organisational skills then we’d like to hear from you. Apply now or call Kimia on 0345 2600 737 for more information.
We do our utmost to get back to candidates quickly but if you have not heard back from us within 5 days then your application has not been successful on this occasion.
Due to the high volume of applications we receive, I am sorry to say that we are unable to respond to candidates that do not possess the required food & drink industry experience required for our vacancies.