Purchase Ledger
1 week ago
Full responsibility for Accounts payable
- Set up new & approved suppliers
- Log, code & process purchase invoices on Sage 200c system
- Note discrepancies on purchase orders.
- Liaise with contract managers
- Liaise with suppliers on queries and payment dates
- Reconcile supplier statements
- Maintain invoice lists on Excel
- Monitor credit card spend and reconcile statement on Sage.
- Weekly payment runs.
- Reporting to the Finance Manager
- Based at Halifax office
- Hours 08:30-17:30 (with hour lunch break)
- Holidays (20 inc bank holidays), this increases by 1 loyalty day for each full calendar year completed up to a max of 5 extra days
- Life assurance -3 x salary *
- Pension - 3% employer contribution (plus employee 5% contribution)
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