Humber Recruitment are resourcing a Purchase Ledger for our Grimsby-based client.

Our client provides end-to-end logistics solutions; their services include, Automotive Logistics, Vehicle Distribution Terminals, PDI and Vehicle Enhancements, Fleet Administrative Services, Technical & Defleet Services, Vehicle Transportation, Specialist Stevedoring, Liner Agency, Port Agency, Freight Forwarding, Information Technology and Consultancy.

Job Specification 

• Timely processing of a high volume of purchase invoices within ERP systems
• Filing, scanning and emailing documents
• Liaising with Suppliers to resolve invoice queries
• Liaising with internal staff to resolve invoice queries
• Supplier statement reconciliations
• Creation of twice-monthly payment runs
• Processing of bank payments
• Ensuring authorisation procedures for purchase invoices are followed
• Distributing post received into the finance department to the appropriate individuals
• Assist other members of the team where possible
• Other Accounting and administration duties as required

Person Specification

• Excellent communication skills
• Team player
• Computer literate, strong Excel skills preferable
• Accuracy and attention to detail
• Enthusiastic and willing to learn
• Experience ERP system desirable but not essential

To apply for the position, click the apply button below or at the top of the page and complete the form. For more information on the role, call our team on 01472 729768 and we will be happy to assist. You can visit our jobs page to see our full list of available vacancies.