Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job; * Checking purchase ledger invoices * Coding invoices for checking * Matching to delivery notes * Obtaining authorisation * Posting invoices to purchase ledger * Resolve any supplier disputes/queries * Collating and entering supplier payments details SAP * Process and confirm approval of the supplier payment runs * Reconcile purchase ledger to Supplier statements on a monthly basis * Processing staff expenses and reconciliation of the company credit cards * Implementing and following strong financial control processes. * Maintain energy and fuel usage spreadsheets * Supporting the Finance Manager and other team members with other tasks and queries * Other Ad hoc tasks as required
Personal Attributes; * Positive and Professional attitude towards work * Relevant experience and within similar environment is preferred * Lively outgoing personality * Good team worker * Committed to task completion * Experience and good working knowledge of Excel would be desirable * Experience with credit control would be an advantage
If you feel the above Purchase Ledger specification matches your professional background, click apply.
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