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One of our clients, a leading company in the business services industry are currently looking to recruit a Purchase Ledger for their accounts department. The successful applicant will be reporting to the Finance Manager. It's important that the candidate has a good working knowledge of purchase ledger.

 

Main Duties:

Processing high volume purchase ledger Invoices

Dealing with purchase ledger queries / authorisations

Following up any discrepancies on invoices

To ensure invoices match to corresponding orders

To post all invoices in an accurate and timely manner into the system

To raise and post manual cheques as required

Checking and reconciling all suppliers statements

 

The candidate must have good attention to detail, be self motivated, team player, must have good numerative skills and excellent analytical skills. The candidate will be working within a small accounts team, previous experience will be necessary in order to fulfil the needs of this role.

 

If interested please apply online or call the office.