Purchase Ledger Administrator for an Aerospace Company based in Gloucestershire.
You will be reporting to the Finance Manager, your main responsibiity will be to support all areas of the business , travel to other sites should be minimal however may be required in the short term.
You will Use of 4 different ERP systems will be required within the short term and working within a purchase ledger team of 3
Responsibilities of a Purchase Ledger Administrator
· Process Purchase Order Invoices
· Supplier payment and expenses processing
· Key Supplier Statement reconciliations
· Process improvements and mapping
· Working with supply chain and wider business to drive improved processes
If you have proven experience of working within a Purchase Ledger function and would like the opportunity to work as a Purchase Ledger Administrator apply now.
For more information and a confidential discussion, please call Jamie Birch on 01329 227006, or send your CV
The recruiter has stated that all applicants for this job should be able to prove they are legally entitled to work in the UK. Carbon60 is a trading name of Carbon60 Limited an Employment Business/Agency.