Purchase Ledger Controller

3 days ago

Rochdale, United Kingdom Page Personnel Finance Full time

The finance and purchase ledger assistant is responsible for accurate and timely data entry, processing of payments and query management; requiring excellent organisational and communication skills together with strong knowledge of accounting and financeprinciples.

**Client Details**

My client is a highly successful and recognisable brand based in North Manchester, with offices throughout the UK.

**Description**

- Lead processing of purchase invoices
- Ensure purchase invoices are coded correctly to the nominal ledger
- Perform month end reporting and purchase ledger close off
- Lead year end audit from an accounts payable perspective
- Lead and manage monthly supplier statement reconciliations
- Maintain the integrity of the purchase ledger
- Work closely and effectively with finance leadership team and key business stakeholders
- Work closely with the Group Financial Controller on supplier payments
- Develop purchase ledger KPI metrics including ledger aging, unallocated cash and creditor stretch
- Implement new invoice authorisation procedure and streamline approval process
- Lead trade creditors project, including allocating outstanding cash, full debit balance reconciliation and credit terms cleansing
- Lead reconciliation and reduction of inter-co balances
**Profile**
- Proven working knowledge and minimum 2 years experience of finance administration within an organisation
- Excellent organisational skills
- Detail-oriented, working to a high level of accuracy
- Effective communicator (verbal and written) with excellent interpersonal skills
- Strong excel and systems experience.

**Job Offer

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