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Purchase Ledger

Job LocationDurham
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Rewards and Benefits on Offer:

  • Superb team culture - everyone is very friendly, warm, and welcoming.
  • Immediate start date.
  • A highly interesting and varied role.
  • Onsite parking available.
Your New Career Opportunity:Our client is an established and successful company based in Durham. They are currently looking for a Purchase Ledger to join their team. If you are interested and meet the person specification of the job role, please apply below.Your New Role:
  • Day to day management of the purchase ledger function with 1 direct reports.
  • Oversee our international team with high volume invoice processing.
  • Liaise with suppliers and departments to ensure all queries relating to invoices are dealt with promptly.
  • Creating Supplier payment runs, ensuring suppliers are paid to terms.
  • Supplier Ledger account reconciliation.
  • Posting & Reconciliation of company credit cards.
  • Handling Petty Cash.
  • Issue refunds to customers in a timely manner.
  • Assist the Management Accountant to ensure a smooth month end close.
  • Regular reporting to Financial Controller.
  • Monitor and order non-stock consumables.
  • Assist with Finance emails and telephone calls.
  • Look for ways to improve systems and processes.
  • General housekeeping of accounts.
  • Adhoc tasks as required.
About you;
  • Previous experience of working in accounts payable, preferably in a high-volume invoice processing environment.
  • Previous line management experience desirable.
  • Excellent communication and interpersonal skills.
  • Good Excel skills.
  • Highly organised and able to work at pace.
  • Flexible and able to meet multiple deadlines.

APPLY NOW

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