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Purchase Ledger
2 months ago
Normanton
Type: Permanent, Full Time
Working hours: 35 hours (9-5), five days per week
Job Function: Responsible for Purchase Ledger function Reporting to: Finance Manager
Liaising with: All staff.
Key responsibilities and accountabilities include (but are not limited to):
- Process supplier invoices in a timely manner, matching correctly to purchase orders.
- Investigate, respond to, and resolve queries in a professional and timely manner.
- Process staff expenses ensuring expenses policy adhered to
- Check & process credit card expenses.
- Supplier statement reconciliations.
- Supplier & expense payments.
- Take part in the team rota of tasks
- Cover for other finance team members on leave.
- Other ad-hoc tasks and projects when required
**Requirements**:
- At least 2 years in a Purchase Ledger role
- Excellent attention to detail
- Self-motivated and able to prioritise workload with mínimal supervision with initiative
- Ability to work quickly and calmly
- PC literate including all MS Office packages
- Excellent communication skills
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