Embark on an exciting journey with a leading automotive engineering consultancy that stands out for its innovative solutions and exceptional engineering prowess. This opportunity as a Purchase Ledger offers not just a role but a career path filled with development opportunities, engaging projects, and a chance to be part of a team that values innovation and excellence. Located in the heart of England, this role promises a vibrant working environment where your contributions are valued and your professional growth is guaranteed.
What You Will Do:
Review and process invoices with accuracy, ensuring compliance with company policies. Maintain an organized ledger of all purchases, expenses, and payments. Reconcile supplier statements with company records, ensuring accuracy in transactions. Coordinate and process timely and accurate payments to suppliers and vendors. Investigate and resolve any discrepancies or issues with invoices. Generate reports on accounts payable activity, outstanding balances, and cash flow projections as required. What You Will Bring:
Proven experience in a Purchase/Sales Ledger role or similar. Proficiency in MS Office and accounting software (e.g. SAP). Strong attention to detail and numerical accuracy. Excellent communication and organizational skills. A collaborative spirit, ready to work with various departments to achieve financial accuracy and efficiency. This role is pivotal in ensuring the smooth and accurate financial operations within the company. By joining the team, you will contribute to maintaining the company's reputation for quality and value in its engineering abilities, supporting both the automotive OEM and motorsport sectors globally. The company prides itself on its comprehensive approach to engineering challenges, its consideration for the lifecycle of projects, and its harmonious integration within client organizations. Location:
The position is based in Lichfield, offering a wonderful blend of professional challenges and lifestyle benefits. Interested?
If you're ready to take the next step in your career with a role that offers challenge, growth, and a supportive environment, we want to hear from you. Apply now to become part of a team that's driving the future of automotive engineering.
#J-18808-Ljbffr
Review and process invoices with accuracy, ensuring compliance with company policies. Maintain an organized ledger of all purchases, expenses, and payments. Reconcile supplier statements with company records, ensuring accuracy in transactions. Coordinate and process timely and accurate payments to suppliers and vendors. Investigate and resolve any discrepancies or issues with invoices. Generate reports on accounts payable activity, outstanding balances, and cash flow projections as required. What You Will Bring:
Proven experience in a Purchase/Sales Ledger role or similar. Proficiency in MS Office and accounting software (e.g. SAP). Strong attention to detail and numerical accuracy. Excellent communication and organizational skills. A collaborative spirit, ready to work with various departments to achieve financial accuracy and efficiency. This role is pivotal in ensuring the smooth and accurate financial operations within the company. By joining the team, you will contribute to maintaining the company's reputation for quality and value in its engineering abilities, supporting both the automotive OEM and motorsport sectors globally. The company prides itself on its comprehensive approach to engineering challenges, its consideration for the lifecycle of projects, and its harmonious integration within client organizations. Location:
The position is based in Lichfield, offering a wonderful blend of professional challenges and lifestyle benefits. Interested?
If you're ready to take the next step in your career with a role that offers challenge, growth, and a supportive environment, we want to hear from you. Apply now to become part of a team that's driving the future of automotive engineering.
#J-18808-Ljbffr
