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Purchase Ledger Controller

Perrott Partners Recruitment Ltd
Posted 8 hours ago, valid for 6 days
Location

Cobham, Surrey KT113QJ, England

Salary

£42,000 - £50,400 per annum

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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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  • A fast-growing company in Weybridge is seeking a meticulous Purchase Ledger Controller to manage financial transactions and maintain the accuracy of the purchase ledger.
  • The role involves processing invoices, reconciling supplier statements, managing payments, and preparing financial reports.
  • Candidates should have proven experience as an Accounts Payable Clerk or in a similar role, with a solid understanding of bookkeeping principles.
  • The position offers a competitive salary and benefits package, with opportunities for professional growth in a hybrid working model.
  • Applicants are encouraged to apply if they are excited to contribute to the client's expanding team and success story.

Are you ready to be part of a thrilling journey with a fast-growing company? Live local to Weybridge ? We are on the lookout for a meticulous and driven Purchase Ledger Controller to manage the financial transactions and maintain the accuracy of the purchase ledger for our client , a high growth business

Role Overview:As a Purchase Ledger Controller, you will play a critical role in ensuring the financial integrity and operational efficiency of our business. Your duties will include managing invoices, payments, and financial records to support the smooth operation of our finance department.

Key Responsibilities:

  • Accurately process, code, and match invoices with purchase orders and delivery notes.
  • Reconcile supplier statements and resolve any discrepancies.
  • Ensure correct posting of invoices and credit notes within our accounting system.
  • Manage timely payments in compliance with our financial policies.
  • Maintain detailed records for accounts payable and ensure all financial transactions are correctly recorded.
  • Conduct monthly reconciliations of vendor accounts to verify discrepancies.
  • Prepare financial reports related to accounts payable status.

Required Skills & Qualifications:

  • Proven experience as an Accounts Payable Clerk or in a similar role.
  • Solid understanding of basic bookkeeping and accounts payable principles.
  • Proficient in MS Office; experience with Navision is a plus.
  • Strong ability to manage financial records and detailed data.
  • Excellent organizational skills and capability to handle multiple priorities.

What We Offer:

  • Opportunity for professional growth and development in a supportive team environment.
  • Competitive salary and benefits package.
  • Hybrid working model, allowing flexibility between home and office.

Excited to join our client ? Apply now to become a key player in our clients expanding team and contribute to their success story!

Apply now in a few quick clicks

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.