Senior Credit Control / Team Lead Accounts Payable / Purchaser Ledger Clerk

Our accomplished finance professional particularly enjoys purchase ledger/accounts payable and has experience in all the usual purchase ledger responsibilities plus supplier statement reconciliations, double entry of general ledgers, preparing daily and monthly general and nominal ledger transactions and month end including reconciliations. Able to ‘hit the ground running’, this warm, friendly individual is very team-orientated with strong attention to detail and is used to working to tight deadlines and in fast paced environments where they are used to dealing with lots of suppliers. With experience of using various software including Sage 50, Sage 200, SAP, XERO, Exact, Sun, AS400 and Microsoft, this candidate is available immediately and keen to secure a new permanent opportunity.