Are currently working in Accounts Payable / Purchase Ledger and looking for a new role? We might just have the position for you!
We're currently recruiting for our dedicated and growing client based in Shirley who are looking for someone to join their team of 10 Purchase Ledgers. Having recently moved into their shiny new offices, they are really looking for someone to join their business that is able to hit their targets but also to assist them in their continued growth.
What would my day to day look like?Processing invoicesReleasing invoices in preparation for paymentResolving supplier queries and discrepanciesReconciling delivery notes to invoices received and orders for various materials and departmentsMonthly reconciliation of supplier statementsSetting up new supplier accountsLiaising with different departments when requiredWorking towards monthly deadlines
What experience do I need?Previous experience in a similar role (2 years plus)Ideally experience working in the house building/construction industryExperience of processing around 150+ supplier invoices per monthProven ability to input and analyse dataExperience in resolving discrepancies and investigating any issuesAbility to prioritise and work under pressure
What benefits are there to me?Working hours 8am-4pm (flexible)Working as part of a friendly and supportive teamWorking for a business that are in a period of growthBright, shiny new offices with lovely kitchens may I add!Competitive salary - £20-25k
If this sounds like it could be the role for you, please click to apply!
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.