We are currently recruiting for an individual to join our Purchase Ledger team in Leicester, on a 6 month Fixed Term Contract, starting as soon as possible.
This is a hybrid role, the successful applicant will be able to work from home with a requirement to work from the Leicester office at least 3 days per week.
Reporting to the Finance Operations Manager, the successful applicant will be responsible for running the Purchase Ledger process including generating the payment runs & performing month end routines.
RESPONSIBILITIES
Other responsibilities may include, but are not limited to:
checking & processing of invoices / expense claims (through Concur) to ensure they are correctly authorised & approved prior to processing
generation of payment runs & remittance advises
posting payments through Sage
reconciliation of the Purchase Ledger at month end & performing the necessary month end routines
WHAT YOU NEED TO SUCCEED
minimum of 2 years’ experience in a similar role
experience using systems like SAGE, Dynamics 365 or similar
excellent literacy, numeracy, and IT skills, especially with MS Office
able to present complex information, both in writing and verbally
the ability to communicate at all levels in a clear, concise, and professional manner
strong organisational and administrative skills, with high attention to detail
BENEFITS YOU GET IN RETURN
In addition to excellent career progression – with fantastic opportunities for promotion - training, support and a great office environment, you will also have the exciting opportunity to take part in charity fundraising events and other social activities.
Your benefits package includes the following:
Share Incentive Plan
Group Pension
Life Assurance
Income Protection
Health Cash Plan
It is flexible so that means you can pick benefits to suit you!