Experienced Purchase Ledger Manager required for a Doncaster based business.
The purpose of the role is to manage the Purchase Ledger function, ensuring financial policies and procedures are adhered to.
This role would suit a pragmatic, diligent individual looking to add value and drive continuous improvements across the department.
Reporting to the Financial Controller, duties will include:
* Ensuring timely processing of invoices
* Managing supplier accounts
* Reconciling statements
* Assisting with month-end closing
* Maintaining accurate records
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