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Job Purpose;Within the role of Purchase Ledger, you will work as a member of a finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job;• Checking purchase ledger invoices• Coding invoices for checking• Matching to delivery notes• Obtaining authorization• Posting invoices to purchase ledger• Resolve any supplier disputes/queries• Collating and entering supplier payments details SAP• Process and confirm approval of the supplier payment runs• Reconcile purchase ledger to Supplier statements on a monthly basis• Processing staff expenses and reconciliation of the company credit cards• Implementing and following strong financial control processes.• Maintain energy and fuel usage spreadsheets• Supporting the Finance Manager and other team members with other tasks and queries• Other Ad hoc tasks as required
Personal Attributes;
• Positive and Professional attitude towards work• Relevant experience and within similar environment is preferred• Lively outgoing personality• Good team worker• Committed to task completion• Experience and good working knowledge of Excel would be desirable• Experience with credit control would be an advantage
Education and communication requirements;• Literate and Numerate• Clear communication.• Able to communicate at all levels inside and outside of the business
