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Procurement Ledger Specialist

2 months ago

Bradford, Bradford, United Kingdom Alliance Automotive Group UK Full time
About the Role

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 finance department, you will be responsible for managing the purchase ledger, ensuring accurate and timely processing of invoices, and maintaining a high level of customer satisfaction.

Key Responsibilities
  • Process and post a high volume of invoices to the ledger, ensuring accuracy and attention to detail
  • Validate purchase invoices, verifying delivery and services provided
  • Reconcile supplier statements in electronic and Excel formats
  • Troubleshoot mis-postings, investigating and correcting errors
  • Prepare and manage BACS payments
  • Contribute to the development and improvement of our financial systems and processes
Requirements
  • Experience in a fast-paced purchase ledger environment
  • Proficiency in using Excel to an intermediate level
  • Excellent communication and problem-solving skills
  • Ability to work accurately and efficiently under pressure
  • Flexibility to adapt to changing priorities and deadlines
What We Offer
  • Competitive salary and annual leave entitlement
  • Employer pension contribution
  • Cycle to work scheme
  • On-site parking
  • Discounts and cashback from high street stores via our benefits portal