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PURCHASE LEDGER ANALYST

Atkinson Moss
Posted 6 days ago, valid for 20 days
Location

Stowmarket, Suffolk IP14 4BW, England

Salary

£24,000 - £28,800 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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  • An award-winning business near Stowmarket is seeking to recruit a Purchase Ledger Analyst for a nine-month contract.
  • The role involves processing supplier invoices, managing payments, and handling expenses and corporate credit card returns.
  • Candidates should possess strong attention to detail, excellent numeracy skills, and experience with Microsoft Office.
  • The position requires prior experience in purchase ledger analysis, although the specific number of years is not mentioned.
  • Salary details for this role have not been disclosed.

I am delighted to be working with an award-winning business based on the outskirts of Stowmarket seeking to recruit a PURCHASE LEDGER ANALYST in a key role to optimise Purchase to pay processes.

Key responsibilities will include:

  • Accurately process supplier invoices and prompt payment for various entities within the group.
  • Ad-hoc and urgent same day payments and salary advances.
  • Review and process all Expenses and Corporate Credit card returns on Concur.
  • Manage P-2-P for subsidiary including Bank Reconciliations.
  • Liaise with suppliers and deal with disputed invoices, ensuring a professional and courteous approach is maintained.
  • Aid in the checking of and processing of all group company payment runs through Barclays online banking.
  • Liaise with purchase requisitioners and approvers in the business to ensure prompt payment and correct treatment for any disputed invoices.

The position will a high level of attention to detail, excellent numeracy skills and experience of Microsoft Office.

This role is offered on a nine-month contract basis.

For further information, please contact Laura Vatter.

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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.