Salary: Competitive remuneration package
Job Description:
We are seeking a highly skilled and motivated Purchase Ledger professional to join our finance team.
Your primary responsibility will be to maintain a high-volume purchase ledger, ensuring it is accurate, up-to-date, and compliant with all relevant standards.
* You will post food supplier invoices to our internal system, working closely with the purchasing team to match deliveries to invoices and resolve any queries.
* Maintain the purchase ledger, including month-end reconciliations and aged suppliers listings.
* Process supplier payments, overhead payments, and recharge invoices for specific monthly items.
Required Skills and Qualifications:
To succeed in this role, you must possess strong commercial acumen, excellent planning and organizing skills, and attention to detail.
* Strong analytical and problem-solving skills, with the ability to sense-check work and ensure accuracy.
* Proficiency in IT systems, with experience of managing control systems and processes.
* At least 2/3 years' post-qualifying experience, with a proven track record of meeting deadlines.
Benefits:
This is an exciting opportunity to join a dynamic team and take your career to the next level. You will have access to ongoing training and development opportunities, as well as a competitive benefits package.
We are committed to diversity, equity, and inclusion, and welcome applications from all sections and groups within the community.