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Purchase Ledger
4 months ago
**Purchase Leger**
Paying 25k -28k, 30 days holidays inclusive and Company sick pay.
We are recruiting for a leading food manufacturer. The business is enjoying year-on-year growth and due to further investment is seeking a Purchase Ledger who will report directly to Finance Director.
**Overview of Role**
The Purchase Ledger has the prime responsibility for the Accounts Payable of the company, whilst operating within the finance team to support wider finance needs of the business. Key point of contact for all supplier invoice queries, responsible for timelyand accurate processing of Account Payable.
**Role and Responsibilities of Purchase Ledger**
- Processing high levels of varying value invoices from start to finish, including matching invoices to delivery note/purchase orders, pricing checking invoices to agreed matrix, obtaining correct authorisation from the management team to process invoice,keying invoice, and filing invoice.
- Inputting & reconciliation of Goods received notes
- Processing weekly payment runs to include sending remits
- Reconciling statements in a timely manner and liaising with suppliers on queries
- Handling all invoice queries and disputes in a professional and timely manner
- Building good relationships with suppliers and being the main point of contact for allpayment issues while providing excellent service to both internal and external customers
- Running ad hoc reports and completing data analysis as and when required.
- Adapt to evolving systems and contribute towards continuous development.
**Qualifications and experience of Purchase Ledger**
- Ideally you will have a good level of education with a minimum of 5 GCSEs with a pass in Mathematics and English
- Experience using Access Dimensions would be advantageous but not essential, as wouldstrong MS office (Including Excel) skills.
- 2-5 years’ Experience of working in a similar role is essential
INDG
