Purchase Ledger
3 days ago
Due to their growth I am supporting a large and progressive business based in Letchworth who are seeking an experienced Purchase Ledger to join them for this permanent and full-time opportunity. Reporting into the Finance Manager you will support the invoiceprocessing for the department, ensuring a high attention to detail and accuracy.
**Client Details**
The client are a large and focused solutions provider and have been growing rapidly, due to their expansion they now require a interpersonal and diligent Purchase Ledger to join them for this permanent and full-time opportunity at their offices in Letchworth.
**Description**
- Responsibility for the purchase ledger of all group companies using Sage Line 50.
- Ensure all goods have been booked in and order related invoices have a 3-way match
- Ensure all non-order related invoices are authorised by the appropriate person
- Prepare the payment run
- Deal with all supplier queries
- Ensure all filing is up to date
- Make sure all process notes are up to date
- Suggest process improvements
- Liaise in a professional manner with both internal and external clients
**Profile**
**Job Offer
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