£25K/yr to £28K/yr
England, United Kingdom
Permanent, Variable

Purchase Ledger - Manufacturing

Posted by Get Recruited (UK) Ltd.

PURCHASE LEDGER (NEWLY CREATED) - MANUFACTURING

BASED IN DARWEN, BLACKBURN

£25,000 to £28,000 + GREAT BENEFITS, INCLUDING ONSITE GYM

HYBRID WORKING INCLUDED

THE COMPANY:

Get-Recruited is working exclusively with a leading international manufacturing business who, due to continued growth, are now seeking a Purchase Ledger to join their expanding team.

As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks including; Posting Purchase Invoices, Matching to PO Numbers, Stock / Goods-In Purchase Invoice Matching, supplier payments and expenses.

This is a great opportunity for an experienced Purchase Ledger to be a part of an award-winning business with an array of fantastic benefits on offer, including a state of the art onsite gym, fully equipped breakout rooms, employee discount schemes and a variety of upskilling programmes to further develop and enhance your career.

THE PURCHASE LEDGER / ACCOUNTS PAYABLE CLERK ROLE:

  • Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key invoices to stock on the system.
  • Updating purchase orders prior to receipt to ensure they match the order/purchase
  • Work closely with Goods in department to ensure goods are correctly received and any discrepancies are checked before notifying the suppliers
  • Monthly review that all supplier account information on ERP system
  • Process invoices, reconciling delivery notes to invoices received and purchase orders
  • Request monthly supplier statements and reconcile to ERP system and resolve any differences monthly on all suppliers
  • Exhibition expense analysis
  • Assist in the matching, checking and coding of invoices
  • Assist in payment runs via BACS and Process staff expenses.
  • Reconciliation of supplier statements

THE PERSON

  • Must have experience in a Purchase Ledger / Accounts Payable role
  • Excellent organisational and attention to detail
  • Good skills with accounting systems and MS Excel
  • Excellent communicator with the ability to liaise with internal departments and external suppliers

TO APPLY:

Please send your CV for the Purchase Ledger / Accounts Payable role via the advert for immediate consideration.

Get Recruited is acting as an Employment Agency in relation to this vacancy.