Your New Employer
An award winning and acquisitive business based in East Lancashire, currently considered one of the fastest growing service providers in their field in the UK. Due to this expansion they have a newly created opportunity for an ambitious and dynamic Purchase Ledger Assistant to join their team. This business are proud of their workforce and maintain their exceptional staff retention rates through valuing and rewarding each and every employee.
Your role in your new job
You will report to the Purchase Ledger Manager and take full responsibility for processing invoices for your own suppliers. As Purchase Ledger Assistant you will investigate and resolve queries to ensure the highest levels of service are delivered. As part of this team you will pride yourself on your attention to detail when posting and allocating payments, reconciling supplier statements and preparing multi-currency payments.
Your experience and our requirements
Previous experience of working within a fast paced Purchase Ledger department is essential alongside proven analytical skills as your role will entail the investigation and resolution of complex queries. Knowledge of Sage would be beneficial and the successful candidate will have a positive and proactive approach to their work.
Your future progression opportunity
This business are dedicated to the ongoing professional development of their employees. Alongside a structured progression plan you will receive 33 days annual leave (with the option to purchase more), flexible working hours, access to an employee discount scheme and a multitude of other benefits.
For immediate consideration please apply to Phoebe at Rk Accountancy, interviews will be held locally in the next fortnight.