Purchase Ledger Specialist
6 days ago
We are seeking a highly skilled and experienced Purchase Ledger Specialist to join our team at Search. As a key member of our finance department, you will be responsible for managing the purchase ledger, ensuring accurate and timely processing of supplier invoices and payments.
Key Responsibilities- Match and post supplier invoices onto the system
- Electronically invoice match to appropriate purchase orders and stock receipts
- Process payments to suppliers in accordance with agreed terms
- Reconcile and investigate supplier statements and queries
- Process employee expense claims once approved
- Maintain the creditors ledger, allocate payments, and reconcile suppliers' statements
- Set up new supplier accounts and maintain existing account details
- Act as the point of contact for purchase ledger queries, investigating and raising supplier issues
- Escalate purchase ledger queries if unable to resolve
- Communicate effectively with other departments, senior members of the organization, customers, and suppliers
- Deal with supplier phone calls, chasing for payments, and resolving queries/issues
- Maintain purchase ledger administration functions, including filing of invoices and statements
- Work with the purchase ledger Supervisor to produce reports
- Previous experience in purchase ledger or accounts payable
- Ability to hit the ground running and work independently
- Excellent communication and organizational skills
- Accuracy and attention to detail
- Ability to work in a fast-paced environment
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Purchase Ledger
1 month ago
Dingle, United Kingdom Search Full timePurchase LedgerLiverpool Monday - Friday 9am - 5pm (4pm finish on a Friday)Ongoing temporary contractUp to £15ph - Immediate start!Are you looking for a new challenge? Do you have experience in Purchase Ledger? If so, we would love to hear from you!We are working with one of our clients to find a Purchase Ledger to start immediately due to a very busy...