Purchasing Ledger Coordinator
6 days ago
Purchasing Ledger Coordinator Role Summary
The Purchasing Ledger Coordinator is a critical role within our Finance team, requiring a highly skilled individual to manage our purchase ledger and payments process.
Key Responsibilities
- Reconciling and matching supplier invoices to GRNs and supplier price grids
- Cleansing GRNs not invoiced
- Obtaining appropriate authorisation of purchase invoices
- Processing purchase ledger invoices and credit notes
- Reconciling supplier statements
Requirements
- 2 years purchase ledger experience
- Proficient in MS Office (excel, word, outlook etc.)
- Experience with Sage accounting packages or similar
- Attention to detail and working to tight deadlines
- Organisational skills
- Working as a team
Estimated Salary: £32,000 - £40,000 per annum depending on experience.
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