- Permanent Position
- Stable secure opportunity within a thriving business
About Our Client
My client is a highly successful and respected Manufacturing and Production business based in Coventry. They can offer the successful Purchase Ledger Specialist a highly stable and rewarding team based opportunity working within a modern open plan office space.
The Purchase Ledger Specialist role with this Manufacturing and Production business will involve:
- Validation and processing of supplier invoices ensuring PO process is adhered to
- Liaison with managers to determine invoice status and approval prior to processing
- 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
The Successful Applicant
To be successful you will have previous high volume finance data entry skills and ideally have worked in a large AP function previously processing high volumes of invoices. You will have strong IT skills using a variety of ERP systems with SAP exposure being of considerable interest. You will be highly communicative and be able to manage a high workload prioritising tasks accordingly.
What's on Offer
Stable permanent employment, competitive salary and excellent benefits,