Purchase Ledger
Knowsley
Monday - Friday 9am - 5pm
Ongoing temporary contract
£25,000 - 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 to sickness, you must have previous experience and the ability to hit the ground running!
Duties of the Purchase Ledger:
- To match and post supplier invoices onto system
- Electronically invoice match to appropriate purchase orders and stock receipts
- Processing payments to suppliers in accordance with agreed terms
- Ensure all supplier statements are reconciled and queries are dealt with in the appropriate manner
- Processing payment of employee expense claims once appropriately approved
- Maintaining the creditors ledger, allocating payments, and reconciling suppliers' statements
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Point of contact for purchase ledger queries, investigating and raising supplier issues
- Escalating purchase ledger queries if unable to resolve
- Communicate efficiently and effectively with other departments, senior members of the organisation, customers, and suppliers
- Dealing with supplier phone calls, chasing for payments, and resolving queries / issues
- Maintain purchase ledger administration functions, including filing of invoices and statements
- Working with the purchase ledger Supervisor to produce reports
If you feel you have the right skill set for this role then please APPLY NOW for an immediate telephone call.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age