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Accounts payable - temporary role - circa 3-month assignment

Colchester (Essex)
Temporary
Reed
Posted: 5h ago
Offer description

Job Description

Job Title: Purchase Ledger Controller- Must be proficent with Netsuite

Location: On site, Colchester

About the Role: We are seeking a dedicated Purchase Ledger Controller to join our clients Finance team. This pivotal role involves overseeing the Accounts Payable function, ensuring timely and accurate processing of invoices and payments. The ideal candidate will have a passion for Accounts Payable and a commitment to delivering excellent results within tight deadlines. Must be competant with Netsuite.

Key Responsibilities:

* Process accounts payable for both stock and non-stock items.
* Match invoices scanned from Zone Capture to raised Purchase Orders.
* Send invoice queries to the Purchasing department for approval.
* Monitor and manage the list of invoices sent to Purchasing for query approval.
* Conduct month-end statement checks.
* Handle supplier queries and follow-up calls.
* Organise periodic and monthly payment run proposals and process payments using Netsuite ERP and the bank.
* Process and pay expenses.
* Manage credit card entries, monthly statements, and reporting.
* Reconcile and control petty cash.

Requirements & Experience:

* University graduate preferred.
* Minimum of two years' experience in Purchase Ledger work.
* Experience with Netsuite is highly desirable.

Compensation & Benefits:

* Excellent rate on pay offer

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