Purchase Ledger

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