Purchase Ledger
Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.
Hereford Office based
£28,000 + AAT Study Support
A fantastic opportunity to join one of the UKs most successful manufacturing companies, boasting over thirty years in business. Full training will be provided and youll be joining an established and supportive team.
Must haves Good knowledge of Microsoft Word and Excel
Excellent organisational skills & problem-solving skills
Ability to prioritise workload & work collaboratively with suppliers & internal teams
Strong accuracy & attention to detail
Previous experience in a Finance or Purchase Ledger role
Nice to haves SAP Business One experience training provided on this
What will you be doing Matching Goods Receipt PO to delivery notes and invoices
Check General Ledger coding on SAP
Entering matched invoices on SAP
Passing authorised invoices for payment
Raise debit notes on queried invoices & monitor progress
Manage Accounts Payable mailboxes effectively
Monthly Credit card reconciliations as well as Weekly & Monthly Bank reconciliations
Petty cash payments & reconciliations
Monthly Supplier statement reconciliation
Set up new Supplier accounts & manage Supplier database
Prepare Monthly Aged Creditors reports
Maintaining Purchase Ledger filing system
Please contact Georgie if this role is of interest!
Our mission of 'Making Recruitment Personal also means making recruitment fair. As a result, we are committed to reviewing every application with a sense of diversity and inclusion.
We strive to personally connect with each applicant, but due to current circumstances, this is not always possible. If you haven't received a response within 5 working days, please understand that your application has not been successful on this occasion.
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