Purchase Ledger Officer

**Purchase Ledger Officer**

To process transactions in relation to supplier liabilities and support Transaction Manager in delivery of robust accounts payable function for the business and Group.

Key Responsibilities:

- Matching and processing of supplier invoices against goods received notes.
- Processing of supplier invoices received outside of the PO/GRN process.
- Setting up new suppliers and maintaining up to date supplier account details.
- Point of contact from suppliers and the business for matter relating to suppliers’ monies owed.
- Register and communicate payment requests from suppliers and the business.
- Posting & allocation of supplier payments.
- Cost capture and compliance with company protocols.
- Set up of new customers and maintenance of customer account details.
- Contribute to a culture of continuous improvement and support Transaction Manager in delivery of top-class accounts payable function for the business and Group.

Person Specification Essential:

- Excellent and demonstrable customer service
- Persistent and determined character
- Ability to remain calm and focused in pressurised situations.
- Strong attention to detail
- Good communication and negotiating skills
- Ability to work well as part of a team but also on own initiative

**In return, we can offer you**:

- A competitive rate of pay
- NEST pension scheme **Company Terms & Conditions Apply**
- 26 days holiday plus bank holidays
- Private Medical Health Cover
- Company Life Assurance Scheme - **Company Terms & Conditions Apply**
- Access to Employee Assistance Programme
- Access to our Share Incentive Programme
- 4 Weeks Company Sick Pay

**Job Types**: Permanent, Full-time

**Benefits**:

- Company pension
- On-site parking

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: AS/PLO