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Purchase Ledger - International Overheads

Employer
Recruitment Solutions Ltd
Location
Bury, UK
Salary
Competitive
Closing date
Oct 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our Client based in Heywood are looking to appoint a Purchase Ledger Clerk on their overheads team. You will work in a large team of 14 people dealing with international overhead invoices Daily you will work accurately processes invoices to pre agreed KPIs. Duties will include: Accurate coding and inputting of invoices on various International Ledgers Generate Payment Runs Ownership of Payment posting / receipts in international cash books Reconcile Supplier statements Supplier queries Manage expense claims Apply strong control over the Month end process You will need to strong on systems and be computer literate. Previous experience dealing with overhead invoices will be advantageous. This would be a foot in the door to a Global retail business who really promote progression and development so would be a fantastic opportunity for the right Candidate. Please contact Joanne Sizer in the office to discuss this role in more detail We regret to advise that only shortlisted Candidates will be contacted for this role

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