Purchase Ledger Coordinator - Plymouth, United Kingdom - TQR Plymouth LTD

TQR Plymouth LTD

Verified Company

Plymouth, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

As the Purchase Ledger Coordinator for a large manufacturing company, you will manage the P/L function of the business. Ensuring that all invoices are processed and supplier accounts reconciled. You will need to be organised with strong Excel skills.

Whilst primary responsibilities are purchase ledger centred, you will have the opportunity to develop into other areas in support of the accounts team.

Key Responsibilities:

Process supplier invoices and credit notes to the accounting system.
Take ownership of the Purchase Ledger, ensuring accurate and timely accounting, using a system of checks and reconciliations.
Making supplier payments according to terms and conditions and company policy.
Responding to supplier queries.
Working as a team player within the accounts department, adherence to deadlines and supporting the monthend process.

Essential Experience / Qualifications and Attributes Required:

Demonstrate proven ability to run a Purchase Ledger.
Be part AAT qualified and have a desire to pursue a career in accountancy.
Demonstrate focus, initiative, logic and a methodical approach to solving problems
Have commercial awareness and appreciate the bigger picture.
Be a competent IT user, experienced using an accountancy package and MS Office, including Excel.

If you have the relevant experience as detailed, please submit an up to date CV by using the 'apply' button.

For an informal chat about this position please call Geraldine Ives on

Job Type:
Permanent

Salary:
£23,000.00-£26,000.00 per year

Schedule: