Finlay Jude Associates
We are currently recruiting for an Purchase Ledger Clerk (Overhead Invoices) on behalf of our Clients based in Heywood.
This is a great opportunity to join a leading brand and become an integral part of a busy finance team.
Purchase Ledger Role:
– Accurate processing of high volumes of overhead invoices
– Working to pre agreed KPIs
– Inputting invoices and generating payment runs for specific international ledgers
– Reconciling supplier statements
– Dealing with supplier queries and expense queries
– Applying strong controls to deliver a robust and efficient month-end closure process
• High levels of accuracy whilst working under pressure
• Experience of working within a fast paced Accounts Payable environment
• Fluent in German or Dutch would be desirable (not essential)
• Oracle EBS experience would be advantageous