This leading luxury brand is currently looking for an exceptional Purchase Ledger Coordinator to join their team.
This is a fantastic opportunity where you will be supporting the Group Finance Director with all accounts payable.
Key responsibilities:
-Full management of the accounts payable in a multi-currency capacity
-Process purchase ledger invoices and employee expenses
-Manage all supplier queries and reconcile statements
-Carry out weekly payment runs
-Reconciliation of company credit cards and management of petty cash
-Weekly reporting
-Complete weekly cashflow reports

Experience and skills required:
-Strong and current Purchase Leger experience
-Experience working in a similar environment
-Experience of working with SAP and intermediate to advanced Excel, Word and Outlook
-Excellent commercial awareness
-Experience of management reporting
-High level of attention to detail
-Proven ability of working to deadlines and prioritising a busy workload
-Excellent written and verbal communication skills

Thank you for applying to this advertisement; we appreciate your interest in this role. All applications are important to us, but due to the high volume of response we receive from our advertisements, we only contact successful applicants. We wish you all the best in your search for a new position.