Procurement Ledger Specialist
4 weeks ago
We are seeking a highly organized and efficient Procurement Ledger Specialist to join our client's team. As a key member of the finance department, you will be responsible for managing the supplier database, raising and checking purchase orders, and processing supplier invoices.
The ideal candidate will have excellent communication skills, attention to detail, and the ability to work under pressure. You will be responsible for ensuring that all invoices are accurately processed and paid in a timely manner.
Key Responsibilities:
- Preparation of invoices for input
- Managing the supplier database
- Liaising with branch managers
- Reviewing aged creditor reports
- Checking statements
- Payment of suppliers
- Allocation of payments
- Dealing with supplier queries
About Our Client:
Our client is a well-established company with a strong reputation for providing excellent logistic services across the UK and globally. They offer a dynamic and supportive work environment, and we are looking for a talented individual to join their team.
What We Offer:
Our client offers a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and organized individual with a passion for procurement and finance, we encourage you to apply for this exciting opportunity.
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