Your new company

You will be working in a busy Purchase ledger team as part of a shared service centre in a well known FMCG organisation.

Your new role

You will be managing a section of the ledger covering Purchase Ledger on an end to end basis. You will be supporting a busy shared service finance function reporting into the Purchase Ledger manager. This role is for 6 months during a system migration.

What you'll need to succeed

You will need to have experience within Purchase ledger and be proficient at:

• Posting invoices
• Resolving queries
• Reconciliation of statements
• Updating Accruals

What you'll get in return

You will be working in a great team and be eligible for 28 days paid leave, including bank holidays plus pension

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.