Purchase Ledger Controller

Department: Finance
Location: Castle Donington
Application Deadline: 20th March 2019

Role Description:

To control the purchase ledger function within the business, ensuring an accurate and efficient service is consistently delivered and supplier invoices/payments are processed in accordance with supplier agreements.

Day-to-day responsibilities will include:
– Purchase order processing
– Accurate processing of supplier invoices to include matching of PODs
– Follow-up on open purchase orders
– Processing of employee expenses and credit cards on internal systems
– Supplier statement reconciliations
– Completion of credit applications for new supplier accounts
– Organise courier deliveries as required

Qualifications and experience Requirements:
– Previous experience in a busy purchase ledger environment is essential
– Knowledge of Sage 200 would be an advantage
– Strong Excel skills with the ability to export, sort and analyse financial spreadsheets

Personal Requirements:
– Accuracy and attention to detail is essential
– Strong computer skills are essential
– The ability to provide clear and concise communications either verbally or written
– Good team player
– Ability to work under pressure whilst maintaining a positive and enthusiastic attitude
– Flexible and adaptable attitude
– Confident and motivated to provide a high level of service to the business and customer

37.5 hours per week

Please apply here: http://bit.ly/2JltkB9


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