Purchase Ledger Officer
4 weeks ago
RECfinancial are currently shortlisting exclusively for our East Leicestershire based business, for a full-time permanent Purchase Ledger role. A new Purchase Ledger Officer opportunity has arisen within the Finance department, they have down-to-earth working atmosphere, extremely professional and very welcoming place to work,
Main role of Purchase Ledger
Duties include day-to-day operational control of the purchase ledger, including processing and paying supplier invoices.
Responsibilities of the Purchase Ledger
The Purchase Ledger will also hold treasury responsibilities which include the administration of the company credit cards, prepaid cards and petty cash.
Maintain the purchase ledger by posting transactions and reconciling accounts payable balances.
Communicate with suppliers to resolve invoice discrepancies, answer queries, and manage account statements.
Conduct regular analysis of accounts payable and report findings to the finance manager.
Perform monthly reconciliation of supplier statements and purchase ledger accounts.
This post will be supported by another member of the accounts team with some of the purchase ledger and treasury tasks.
Proven experience in a purchase ledger or accounts payable role
Strong understanding of accounting principles and accounts payable processes.
Proficiency in accounting software; including Excel, Quickbooks, Sage, BACS,
Company pension
Cycle to work scheme
Discounted or free food on-site Canteen
Free parking
Gym membership, On-site gym
On-site parking
If you are interested in the Purchase Ledger role for further information on this fabulous opportunity, please contact Tracey on, (phone number removed)
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