Company:
Pertemps
Location: North West
Closing Date: 01/08/2024
Salary: £12 Per Hour
Hours: Full Time
Type: Permanent
Job Requirements / Description
*Calling all candidates with a background in finance* If you have experience as a purchase ledger clerk, book keeper, financial administrator or in a credit control role, we want to hear from you!
We require people available for an immediate start with our global client based in Burnley, Lancashire.
Main functions:
Job role:
The purpose of the role is to support the business to pay its suppliers on time, and support the finance team with ad-hoc tasks where required.
Principle duties:
What are we looking for?
Essential:
Desirable:
Pay / Hours:
For further details or to express your interest please contact our office on 01254 949 810.
We require people available for an immediate start with our global client based in Burnley, Lancashire.
Main functions:
- Reporting into the Finance Function
- Ensuring that invoices are processed efficiently by working with Accounts payable, Finance and operational users to resolve any queries quickly so as to avoid late payment of invoices
- Working with key users and management to support P2P process knowledge and improvements
Job role:
The purpose of the role is to support the business to pay its suppliers on time, and support the finance team with ad-hoc tasks where required.
Principle duties:
- Contribute to achieving the purchase to pay (P2P) objectives set by the group
- Use the SAP Cockpit platform and help users clear their supplier invoice discrepancies (production and non-production)
- Investigate the root cause of supplier invoice discrepancies and support with improvements
- Generate and challenge KPI’s and analysis.
- Assist the Finance department in maintaining the goods received not invoiced (GRNI).
- Statement reconciliation work with Safran Shared Services including improvement of the supplier returns and credit note process
- Supplier data cleanse project
- Supplier debt recovery
- Other ad hoc duties, as required
What are we looking for?
Essential:
- Purchase ledger experience
- Able to communicate effectively across all levels of the business
- Proactive approach
- Strong Excel skills
- Strong ability to analyse and challenge data.
- Excellent communication and organisational skills
- Thorough and accurate
- A good team player
- Must be able to take responsibility for tasks
Desirable:
- Experience in an office/ finance based role
- Experience working with other functions of Microsoft office.
- Accounting knowledge
- AAT or similar finance qualification
Pay / Hours:
- 37 Hours a week
- Monday - Friday
- £12.06 p/h
- Flexitime
- Early finish on Friday
For further details or to express your interest please contact our office on 01254 949 810.
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