Purchase Ledger Manager

2 days ago


London, Greater London, United Kingdom e-resourcing Limited Full time

e-resourcing Limited is looking for a skilled Accounts Payable Cashier to join our team in London. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our purchase ledger and supplier management.

Job Overview:
  • Manage and maintain an accurate purchase ledger.
  • Administer the set-up of new suppliers within our finance system.
  • Process outstanding purchase orders within our clients finance system.
  • Matching supplier PO invoices to approved purchase orders.
  • Ensure non-PO invoices are approved in line with our clients policy/authorisation limits and post non-PO supplier invoices to the purchase ledger.
  • Identify and process urgent office account payments.
  • Liaising with partners/authorised signatories to ensure payments are approved in a timely manner.
Requirements:
  • Strong understanding and experience of working within Chrome River's Invoice & PO system.
  • Experience of accounts payable processes (including payment runs) within Elite 3E.
  • Experience of working within a range of processes, procedures and systems, within a professional services environment.
  • Builds partnerships and works collaboratively with others to meet shared objectives.
  • Ability to communicate effectively with others in a professional and timely manner.

The successful candidate can expect a competitive salary of approximately £39,000 per annum.



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