We are recruiting an experienced Purchase Ledger Controllerfor a leadingmanufacturing business based in Doncaster.
Have you got what it takes to succeed The following information should be read carefully by all candidates.
* 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 runs
* Other xsngvjr 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