We are recruiting an
experienced Purchase Ledger Controller for a large
manufacturing
business based in
Doncaster .
The purpose of the role is to ensure the timely and accurate processing of the purchase ledger.
Reporting to the Finance Manager, duties will include:
Checking supplier invoices against delivery notes and GRN's
Ensuring all invoices are authorised for processing/payment
Inputting invoices onto the system (c200 per day)
Identifying and resolving issues
Liaising with internal staff and suppliers to resolve queries
Statement reconciliations
Processing payment runs
Other ad hoc duties as required
This search is not limited to any industry.
Previous
Purchase Ledger experience
is
essential
The ability to work in a
fast-paced, high-volume environment
is required
Good communication skills are essential
TPBN1_UKTJ