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We are working with a reputable and dynamic client based in Darlington who are looking for a full time Purchase Ledger to join their busy and growing team.
They are looking for someone who will be able to fit into the business and hit the ground running with prior experience and equal amounts of enthusiasm!
The role includes but is not limited to;
- Collaborate with the procurement team to ensure purchase orders are matched correctly.
- To code and process purchase invoices on the purchase ledger daily
- Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
- To chase for approval of invoices registered on systems.
- Collaborate with the procurement team to ensure purchase orders are matched correctly.
- To complete regular Supplier statement reconciliations, investigate queries and chase for any missing invoices.
- Liaise with other departments to ensure the smooth processing of transactions.
- Contribute to the continuous improvement of the purchase ledger process.
- Assist with month-end closing procedures and reporting.
- To assist in checking employee expenses and processing manual expense claims.
- To undertake ad hoc tasks as required from time to time to assist in the general duties of the department.
They are offering a competitive package depending on experience, plus additional company benefits including discounts and memberships.
For more information on this position, please speak to Nicola Walker at Si Recruitment.
