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Procurement Ledger Specialist
2 months ago
We are seeking a highly organized and detail-oriented Procurement Ledger Specialist to join our team at Alliance Automotive Group UK. As a key member of our Purchase Ledger team, you will be responsible for ensuring the accuracy and efficiency of our financial transactions.
Key Responsibilities- Process and post a high volume of invoices to the ledger, including stock and overheads
- Validate purchase invoices by verifying delivery or services provided
- Reconcile supplier statements in electronic and Excel formats
- Troubleshoot mis-postings and resolve discrepancies
- Prepare and manage three monthly BACS payments
- Contribute to the development and improvement of our Kerridge K8 system
- Manage employee credit cards, including receipts and nominal ledger postings
- Experience working in a fast-paced Purchase Ledger environment
- Proficiency in Kerridge K8 and MAM software (desirable)
- Excellent communication and problem-solving skills
- Ability to work with multiple currencies and Excel to an intermediate level
- Attention to detail and ability to work accurately under pressure
- Flexible approach to roles and duties, with a willingness to adapt to changing priorities
- Competitive salary and annual leave entitlement
- Employer pension contribution
- Cycle to work scheme
- On-site parking
- Access to AAG Benefits Portal for discounts and cashback