Reporting to the Finance Manager, this person will be responsible for maintaining the ledgers of the business, both the Purchase Ledger and Sales Ledger. The Purchase Ledger is smaller and easier to maintain in this case than the Sales Ledger - consequently, the successful applicant should beexperienced in Credit Controland happy to keep on top of various other processes within the finance team as well.
Your responsibilities will include:
- Mainting the Purchase Ledger inbox,
- Maitining the Sales Ledger inbox,
- Laising with suppliers and internal departments,
- Timely and accurate processing of all multi-currency invoices, and obtaining approval for invoice,
- Reconciliation of supplier/clients statements,
- Month end reporting,
- Maintain relationships with clients to ensure prompt payment of outstanding debt,
- Work towards outlined key targets, Days Payable outstanding, three-way match percentage and reduced aged invoices.
If this sounds interesting to you, please reach out to Ethan at Pure or press APPLY.