PURCHASE LEDGER SPECIALIST
UP TO £35,000
NOTTINGHAM, NG1
FULL TIME, PERMANENT
SF Recruitment are currently recruiting for a Purchase Ledger Specialist to join their client's city centre-based team in Nottingham. This role is full time and permanent.
Duties and Responsibilities
1. Logging, maintaining and posting invoices
2. Be the point of contact for all things accounts payable
3. Internal stakeholder management with department heads
4. Improving and streamlining processes
5. Matching invoices to purchase orders and reconciling accounts to supplier statements
6. Posting and monitoring petty cash
7. Investigating purchase ledger queries
8. Creating company reports
9. Liaising with suppliers
10. Maintaining the accuracy of vendor details
11. Processing expenses
12. Managing company credit cards including reconciliation
13. Assisting with queries and reporting
The successful candidate for this role needs to have a strong background in purchase ledger. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst being able to collaborate with multiple disciplines of finance.
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