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Are you an experienced Purchase Ledger Administrator? Have you used SAP and Mapics (AS400) computerised systems? If you answered yes....This could be the next placement for you!
My Client are part of a global $ multi-billion industrial corporation. This quality company have a pedigree second to none in developing sophisticated vacuum solutions for manufacturing operations across the world. With a name synonymous for quality, reliability and excellence, the company balances the needs of today with the demands of tomorrow.
They are seeking a Purchase Ledger Administrator to work in there Clevedon Office reporting directly to the Finance Manager. You will ensure that all invoices match accurately to the Purchase Orders to meet payment due dates and answer supplier queries to ensure continuity of supplies to the Business.
Ideally you will have a working knowledge of modern financial record keeping principles, procedures, methods and terminology related to an accounts office.
Candidates must have:
Experience in computerised systems (essential - MS Excel, Word and Mapics) - ideally SAP
Strong organisational and time management skills.
Working knowledge of financial record keeping.
To apply; please send a copy of your CV to dstemson@redlineplc.Com quoting ref: DS-4553/241
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