Job Description: The Purchase Ledger team consists of 8 people and report into the Accounts Payable Manager. The team process a high volume of transactions within a fast paced environment. It is a great place to start your finance career and is a pathway to accounting roles. Job Responsibilities: Liaise with Supplier, PO originator, Procurement and easyJet Finance as required to provide an efficient and effective service Work as a Team towards achievement of Annual Targets Post invoices and credit notes into Purchase Ledger system ensuring adherence to procedures for tax control and input validation, and payments are made to agreed supplier payment terms Proactively driving correct process within the business with support of Manager Assisting with implementation of process improvements Resolve all Supplier and PO originator queries on a timely basis (5 day rotation) Ensure monthly SLAs are achieved and maintained Assist Purchase Ledger Manager with ad-hoc tasks as and when they arise. Refer all invoices that are unable to be processed to the correct PO originator for resolution. Monitor progress and escalate through referral process with the support of Manager Continually review ways of working and support process enhancement by providing both constructive input and being flexible in style Job Requirements: The ability to analyse and solve problems Applicants should be educated to GCSE standard Have an understanding of a Purchase Ledger function The ability to work as a team to fulfil targets Good telephone manner Basic knowledge of Microsoft Word / Excel / Outlook Good communication skills (verbal and written) Methodical and organised approach to work Job Details: Company: Easyjet Vacancy Type: Full Time Job Functions: Finance Job Location: Birmingham, England, UK Application Deadline: N/A Apply Here careersvite.com
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