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Purchase Ledger Specialist

24000 - 22000


The Purchase Ledger Specialist role will involve:
  • Management of more complex AP related duties
  • High volume invoice processing
  • Resolution of errors and invoice discrepancies
  • Investigating debit balances and resolving complex supplier queries
  • Working with all finance teams to resolve incorrectly processed invoices and working to improve efficiency with administration teams
  • Deal with provisions, journals, accruals and prepayments

The successful candidate will have a background in finance and have an inquisitive and investigative approach with the ability to deal with queries and complex/advanced issues effectively. This role will be to provide a specialist approach to resolving supplier reconciliations effectively and to dealing with more complex AP issues. You will have excellent communication skills and ideally have exposure to SAP financial system although this is not essential. Prior experience of working within a

My client is a well established and high performing Logistics Distribution and Supply Chain business based in Warwickshire who due to a restructure are recruiting for a skilled Purchase Ledger Specialist on an ongoing temp basis. The role will initially be office based but then will be remote working.

Temp to Perm position, Competitive salary, excellent working environment