Postitatud: Finantsist sees Oldham | Posted: |
Consultants: Karen Reynolds, Sarah Hughes
Currently working with a fantastic Client based in Oldham, who are looking for an experienced Purchase Ledger who is willing to learn the Import side of the job.
Working hours are – Monday – Friday, 08:30am – 5:00pm
Responsibilities:
As Purchase Ledger Clerk you will work as part of a fast-paced team. You will monitor, record, and provide accurate financial information relating to cash management. Your key responsibilities will be: –
* Liaising with overseas suppliers, forwarders, and the bank
* Making daily payments to factories based in China.
* Posting daily cashbook journals
* Matching goods in notes, freight, and inspection invoices to supplier invoices
* Reconciling and posting monthly deferment statements
* Reconciling supplier statements
* Raising debit notes against delivery statements
* Sending out shipping documents to forwarders with commodity codes for customs clearance
* Running ‘stock received not invoiced’ report, investigating and resolving any queries.
* Keeping supplier accounts tidy/internal programme reconciliation
* Dealing with a large volume of e-mails
* Internal Correspondence/Communication
Profile:
The Ideal Candidate will have a diverse set of skills, you will need:
* Import Ledger knowledge not essential (but desirable)
* Relevant experience for all aspects of the role
* Have a “will do” attitude.
* Strong Microsoft Office skills
* Be able to work to constantly changing deadlines.
* Business Central knowledge, not essential (but desirable)
* A willingness to learn.
If you are interested in the position, please send your CV over to us or contact the office for more information.
Reference No.
VR/05241