Purchase Ledger Specialist
Location
Leek, Staffordshire | United Kingdom
Job description
Opportunity for a Purchase Ledger Specialist to join a highly reputable business based in Leek. This role will offer a salary up to £32,000 depending on experience.
Client Details
Page Personnel are working with a highly successful and continuously growing business. They are seeking a Purchase Ledger Specialist to join the Finance team at what is an exciting time for the company.
Description
Purchase Ledger Specialist responsibilities include:
- Daily processing of Accounts Payable transactions, Supplier account set up and amendments
- Verify automated 3-way matching of purchase invoices
- Processing and coding of manual invoices
- Processing payments in line with the credit terms policy of the Group
- Resolving invoice and purchase order discrepancies with suppliers and managers across the organisation
- Reconciliation of supplier statements
- Preparation of Accounts Payable
- Month End reporting
- Develop and maintain relationships with our major Suppliers in line with company values
- Provide insights into potential issues with suppliers, potential risks on invoicing and possible improvements
- Liaise with internal and external auditors on the Accounts Payable function
Profile
The candidate will have:
- Experience working in a similar role - Required
- Extensive knowledge of the AP function - Required
- Excellent communication skills both written and verbal - Required
- Strong working knowledge of MS Excel - Required
- Previous experience with using Sage - Required
- Strong organisational and time-management skills - Required
- High attention to detail and levels of accuracy - Required
Job Offer
This role will offer a salary up to £32,000 depending on experience as well as a benefits package including hybrid working and flexible working hours, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, work social events + more!
Job tags
Salary
£28k - £32k per annum
