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Senior Purchase Ledger
3 months ago
- Hybrid Working
About Our Client:
A well established organisation with continued plans for expansion performing well in their industry sector.
- Responsibility for weekly multicurrency supplier payments through BACS, CHAPS, and telegraphic transfers, ensuring payments are made on time.
- Preparation and upload of bulk payment runs (BACS, CHAPS, WIRE) through online banking system.
- Inputting and posting of manual payments into online banking system.
- Reviewing of expense claims, ensuring that they are paid correctly and on time.
- Liaising with staff and management to deal with any queries arising from claims.
- Reviewing of credit card statements and liaising with cardholders to obtain all relevant receipts and authorisations in support of the statements.
- Checking supplier statements.
- Investigating and answering queries on invoices or payments from suppliers and managers within the business.
- Completing and documenting verification process for supplier bank detail changes
The Successful Applicant:
- Someone that has a pro active approach and shows initiative in all situations.
- Someone who can demonstrate a methodical and conscientious approach to work with excellent attention to detail.
- A team player who has the ability to support and build relationships with colleagues and stakeholders.
- Actively looking for ways to improve PL processes.
- Good communication skills and the ability to build relationships at all levels.
- Strong Excel
What's on Offer:
A Competitive Salary and Comprehensive Benefits package