Purchase Ledger Specialist - Leek, United Kingdom - Page Personnel

Page Personnel

Verified Company

Leek, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Purchase Ledger Specialist - Leek

Highly reputable, diverse and exciting company

About Our Client:

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.

Purchase Ledger Specialist responsibilities include:

Daily processing of Accounts Payable transactions, Supplier account set up and amendments
Verify automated 3way 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

The Successful Applicant:

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 timemanagement skills
Required
High attention to detail and levels of accuracy
Required

What's on 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