Our well established market leader based in Ledbury are currently looking for a Group Purchase Ledger Controller to join the existingteam on-site.
OVERALL PURPOSE OF JOB ;
To maintain both the Purchase ledger and provide general support to the Finance Team
MAIN DUTIES AND RESPONSIBILITIES ;
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
Calculate & process settlement discounts as required
Manage AP Invoice authorisation process and maintain document scanning system
Preparation and processing of authorised payment runs to suppliers
Maintain bank payment templates
Distributi...