Due to continued investment and expansion at our clients site, they are looking for a new Purchase Ledger a to join their team.
What the company can offer:
- Stable, long-term employment
- Competitive salary from day one
- Opportunities to grow and develop
- Supportive team environment
- Well-known, quality products
This is a varied and hands-on role, sitting within the finance team. You will be responsible for the accurate and timely management of Purchase ledger in its entirety. You will be liaising with their internal stakeholders. You will be a key point of contact for their suppliers and play a critical role in maintaining a healthy creditor position with effective payment controls.
Key Responsibilities:
- Take ownership of and manage Purchase ledger effectively
- Process purchase invoices on our accounting systems
- Monitor and manage purchase invoices through the internal authorisation process
- Ensure timely payments are made to our suppliers
- Supplier statement reconciliations
- Cashbook posting and bank reconciliations
- Group invoice processing and payments
- Quarterly group reconciliations
- Supplier payment reporting
- Provide cover for wider UK finance team, with particular focus on the sales ledger
The ideal candidate should have a professional approach, and be a confident communicator whilst being able to work independently, and a pro-active self-starter. You will be able to cope with changes to workload and adapt to changing priorities. You can demonstrate tenacity and resilience, with a problem-solving mindset
Previous experience in Purchase ledger would be desirable.