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Purchase Ledger Specialist

2 months ago

Dover, Kent, United Kingdom Reed Full time

Job Summary:

Reed Accountancy & Finance is supporting a multinational corporation with a complex financial structure, comprising multiple business units and subsidiaries. The finance team consolidates transactions across all entities, providing comprehensive support to the operating companies.

Key Responsibilities:

  • Process invoices and supplier statements in a timely manner, ensuring accurate and efficient financial records.
  • Manage vendor invoices and payments, maintaining a high level of accuracy and attention to detail.
  • Coordinate credit card returns, cash expenses, and international banking transactions.
  • Support banking activities, including cash allocations and reconciliations.
  • Reconcile supplier statements and Goods In, Goods Receipt accounts, ensuring accuracy and completeness.

Requirements:

  • Relevant accounting qualification, such as Level 3 Assistant Accountant.
  • Intermediate Excel skills and experience with SAP would be advantageous.
  • Ability to work in an office environment, with easy access to public transportation.

About the Role:

This is an exciting opportunity to join a dynamic finance team and contribute to the success of a leading corporation. If you have experience in Purchase Ledger and are looking for a challenging role with opportunities for growth, please apply.