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Purchase Ledger Specialist
4 months ago
Main Duties:
- Representing the company in a professional and competent manner and develop a strong working relationship with colleagues and suppliers
- Leading the Purchase Ledger function to deliver a high-standard service to the business
- First point of escalation to resolve queries from suppliers and internal colleagues
- Process weekly payment run and compile monthly spend estimates
- Monitor and control all areas of the Purchase Ledger process, including related tax issues
- Assist with future Finance development and improvements â process mapping and ledger efficiencies
- At least 2 yearsâ experience of full end to end Purchase Ledger
- Significant knowledge of working with ERP systems
- Possess strong Excel skills
- Strong communicator and staff motivator
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency
