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Purchase Ledger Controller

Perrott Partners Recruitment Limited
Posted 5 hours ago, valid for 6 days
Location

Leatherhead, Surrey KT22 7AH, England

Salary

£28,000 - £33,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The company is seeking a Purchase Ledger Controller to manage financial transactions and ensure the accuracy of the purchase ledger in Weybridge.
  • The role involves processing invoices, reconciling supplier statements, and managing timely payments while maintaining detailed records for accounts payable.
  • Candidates should have proven experience in an accounts payable role and a solid understanding of bookkeeping principles, with proficiency in MS Office and Navision being a plus.
  • The position offers a competitive salary and benefits package, along with opportunities for professional growth in a hybrid working model.
  • Applicants should have a minimum of 2 years of relevant experience.

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

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.