This role involves managing the Purchase Ledger function and ensuring effective financial control for a well-established business within the Industrial/Manufacturing industry. The successful candidate will be based in Dudley.

Client Details

This organisation is a respected leader within the Industrial / Manufacturing industry. With a workforce of over 1000 dedicated employees, this company has a proven track record of delivering high-quality products and services to a diverse range of clients.

Description

Your duties will be to:

• Manage and maintain the Purchase Ledger
• Process invoices and credit notes
• Reconcile supplier statements
• Prepare payment runs
• Resolve supplier queries
• Ensure accuracy of data entered into the system
• Assist with month-end procedures
• Contribute to team targets and objectives

Profile

A successful Purchase Ledger Temporary should have:

• A strong understanding of Purchase Ledger

• Proficiency in using Sage 200

• Excellent numerical skills

• High level of accuracy and attention to detail

• Good communication skills

• An ability to work efficiently in a fast-paced environment

• A proactive approach to problem-solving

Job Offer

• Weekly pay
• Immediate start
• Temporary ongoing
• An inclusive and supportive team environment
• Opportunities for learning and development