Posted: 6 June
The role
We are recruiting an experienced Purchase Ledger Controller for a leading manufacturing business based in Doncaster .
If you want to know about the requirements for this role, read on for all the relevant information.
Established and respected business.
Strong reputation for quality.
Multi-million-pound investment in technology and facilities.
The purpose of the role is to ensure the timely and accurate processing of the purchase ledger.
Supportive working environment.
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 into the system (c200 per day)
Identifying and resolving issues
Liaising with internal staff and suppliers to resolve queries
Statement reconciliations
Processing payment xsngvjr 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
