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Purchase Ledger Assistant

4 months ago

Brierley Hill, United Kingdom Van Leeuwen Group Full time

To support the purchase ledger function within the finance department, reporting to the Finance Manager.

**Your Main Responsibilities will be**:

- Processing of invoices on SAP.
- Checking and coding invoices.
- Prepare weekly payment run, including production of proposed payment lists, getting those authorised and arranging payment by BACS, Bank-line or cheque.
- Post payments to supplier accounts.
- Reconciliation of supplier statements.
- Maintaining accurate and up to date supplier information.
- Responsible for Invoice to be received account and clearance of unposted invoices.
- Ensuring KPIs are achieved.
- Dealing with Supplier queries.
- Support the wider Finance Team as and when required.
- to supplier accounts.
- Reconciliation of supplier statements.
- Maintaining accurate and up to date supplier information.
- Responsible for Invoice to be received account and clearance of unposted invoices.
- Ensuring KPIs are achieved.
- Dealing with Supplier queries.
- Support the wider Finance Team as and when required.

**Experience Required**:

- Experience of working within a similar role preferred.
- Good numeracy skills
- Strong attention to detail.
- Good organisational skills
- Good working knowledge of MS Excel.
- SAP experience desirable.

**What we can offer you**:

- Competitive Salary
- Benefits Package including Pension and Healthcare
- 25 Days Annual Leave + Bank Holidays
- 37.5 Hours, Mon-Fri
- Permanent Role