This job is no longer available
The key responsibilities in this role include:
- processing invoices in SAP
- preparation of payment runs
- intercompany journals
- supplier statement reconciliations
- handling staff expenses
- chasing for credit notes
- close of the ledger at month end
The successful candidate for this position must be an experienced purchase ledger clerk who has shown commitment and stability in their previous positions. SAP experience would be advantageous but is not essential.
If you are looking to work in a team that delivers a consistently high level of service, stability and growth within the team and excellent benefits/bonus structure, please send your CV ASAP. Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.