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Temporary Purchase Ledger Controller

Axon Moore Group Ltd
Posted 12 hours ago, valid for a month
Location

Castleford, West Yorkshire WF102JA, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Axon Moore is seeking a temporary Purchase Ledger Controller for a fast-paced private equity-backed business in West Yorkshire.
  • The role involves ensuring effective purchase to pay processes, timely invoice processing, and query resolution for a high volume of transactions.
  • Candidates should have proven purchase ledger experience, strong IT skills including Excel, and good communication abilities.
  • The position offers a salary of £30,000 to £35,000 per annum and requires at least 2 years of relevant experience.
  • Interested applicants are encouraged to apply as soon as possible.
Axon Moore are supporting a fast paced PE backed business based in West Yorkshire in the appointment a temporary Purchase Ledger Controller. You will be responsible for ensuring robust purchase to pay processes are in place and adhered to by the  businesses. This involves the timely processing of invoices and resolution of queries for a high volume of purchase ledger transactions. The key roles and responsibilities for this person will include:
  • Issuing and recording of Purchase Order numbers following approval
  • Registering, recording and matching Supplier invoices with Purchase Orders and processing of invoices and credit notes
  • Maintaining and building relationships with Suppliers
  • Liaising with Budget Holders/Managers to validate invoices and resolve Supplier queries
  • Timely responses to Suppliers in relation to any queries
  • Reconciling Supplier Statement
  • Support the preparation of Supplier payments
  • Processing payments to Suppliers by e-banking
  • Reviewing and developing supplier processes and controls
  • Onboarding of Suppliers
  • Ensuring supplier payments are made accurately by supporting the allocation of bank payments.
The ideal candidate requirements for this role will include the following:
  • Proven purchase ledger experience 
  • Strong IT skills including Excel
  • Good communication skills and a good attention to detail 
If you feel you have the required skills and experience for this role, please apply ASAP.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.