Purchase LedgerReference: J51285
The successful candidates will be responsible for the following duties;
-Dealing with suppliers queries
-Reconciling supplier statements
-Posting journal's to the general ledger
-Balance sheet reconciliation's
Candidates ideally will have a minimum of 6 months Purchase Ledger experience, and it would be an advantage to have used Oracle previously but is not essential. Excellent communication skills are key as you will be liaising internally and externally. The role will be processing around 400 invoices each a month therefore accuracy and attention to detail.
This role is accessible from the city centre, surrounding villages and A14. There is plenty of on-site parking and a good benefits package on offer along with a competitive salary.