Source Appointments Ltd
Location
Galicia | Spain
Job description
An outstanding business based in Lichfield require an experienced Purchase Ledger Controller for a permanent contract. The client are a leader in their sector and manufacture a product to the very highest of standards. They are a professional business who value and retain their staff.
Reporting to the Finance Manager you will be working in a large finance team ensuring all suppliers transactions are processed accurately. You will process purchase invoices with high attention to detail, reconcile supplier statements to the ledgers, process payment runs when needed along with Proforma invoices from suppliers. You will also support the implementation and maintenance of appropriate levels of financial control for all financial processes, systems and documentation and assist with more senior members of the team. You will develop supplier relationships via telephone and email and assist, when required, other senior members of the team. You will perform month end and year end procedures and support other roles within the finance team at busy times.
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You will have 3 years’ experience in a similar role, excellent oral and written communication skills. Good organisational and administration skills along with excellent attention to detail. You will have the ability to work under pressure and to deadlines and have proven problem-solving and analytical skills. Experience with using excel spreadsheets to a basic level would be an advantage. Ideally with GCSE Maths and English and experience of ERP systems.
The company offer excellent working conditions and onsite parking. Working hours 37.5 per week, 8.30am – 5.00pm. 25 days holiday plus bank holidays, non-contributory private health care and critical illness cover. A Generous contributory pension scheme, life insurance at three times salary. This is a fantastic opportunity working in a busy and professional environment and within a great friendly team.
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