Purchase Ledger
£24,000 - £26,000 per annum
Stapleford, Full time
Key responsibilities:
- Taking ownership of the Purchase ledger, ensuring that any issues are progressed/escalated appropriately and resolved in a timely fashion
- Coordinate monthly external supplier Bacs payment run (100 payments per month)
- Coordinate individual foreign currency payments
- Reconciling monthly intercompany accounts, and preparing external audit annually
- Closing loops with suppliers, e.g. requesting Proof of Delivery, following up credit notes, reconciling external supplier statements
- Ensuring complete and paid invoices are scanned to supplier accounts on the ERP system
- Identifying and implementing process improvements
- Contributing to the customer service side of the business by answering incoming telephone calls as part of our brilliant reception team
Experience:
- You have a profound knowledge of accounting with specific purchase ledger experience
- You have growth mentality; you are eager to learn and challenge the status quo
- You are punctual, reliable, and honest, with a positive outlook
- You are an exceptional communicator and relationship builder
- You pride yourself in accuracy and attention to detail
- You are a solutions based thinker