Purchase Ledger - Normanton, United Kingdom - 15ten15

15ten15

Verified Company

Normanton, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Normanton

Type:
Permanent, Full Time

Working hours: 35 hours (9-5), five days per week

Job Function:
Responsible for Purchase Ledger function Reporting to: Finance Manager

Liaising with:
All staff.

Key responsibilities and accountabilities include (but are not limited to):

Process supplier invoices in a timely manner, matching correctly to purchase orders.
Investigate, respond to, and resolve queries in a professional and timely manner.
Process staff expenses ensuring expenses policy adhered to
Check & process credit card expenses.
Supplier statement reconciliations.
Supplier & expense payments.
Take part in the team rota of tasks
Cover for other finance team members on leave.
Other adhoc tasks and projects when required

Requirements:

At least 2 years in a Purchase Ledger role
Excellent attention to detail
Selfmotivated and able to prioritise workload with mínimal supervision with initiative
Ability to work quickly and calmly
PC literate including all MS Office packages
Excellent communication skills