Purchase Ledger Leader
Our client a leading national service sector business with an impressive client portfolio, has an excellent job opportunity for an experienced Purchase Ledger Clerk
The purpose of the role is to manage all aspects of a high volume purchase ledger, ensuring the integrity of financial information and that all deadlines are met·
Duties will include:
-Ensuring accurate coding and processing of ledger invoices·
-Ensure all invoices are matched to Purchase Orders and processed in a timely manner. · Ensure all purchase ledgers are kept tidy and payments made within credit terms · Compile cargo cost schedules and process purchase orders.
-Checking and batching payments for BACS run
-Checking and forwarding non BACS payments
-Keeping a record of prepayment schedules for each division
-Ensuring Group authorisation policy is enforced
-Identifying, implementing and maintaining control policies
-Ensuring process manual is kept up to date
-Effectively resolving supplier disputes
-Monitor and develop junior staff as necessary
The ideal candidate will have significant Purchase ledger experience, ideally gained within a fast paced business. Furthermore you will be a string communicator with good organisational skills and the ability to prioritise a demanding workload. Strong systems skills including Excel are essential.
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