Purchase Ledger – Sheffield
Can you bring your Purchase Ledger skills to our Finance department? Join our team and enjoy a collaborative culture that empowers you to build a career you can be proud of.
What would you do as our Purchase Ledger
As our Purchase Ledger you will ensure that Account Payable and the reporting of financial are managed to a high standard. This exciting opportunity will allow you to collaborate with the wider team to support them with the preparation of month end and the annual audit.
You would also:
1. Monitor and identify the quality cost incurred by the business
2. Input and analyse post calculation in the New Product sector
3. Implement and monitor financial controls and review systems to provide reasonable assurance of effective use of company resources and minimize risk of losses through fraudulent or inappropriate activities
4. Ensure suppliers are paid in accordance with agreed terms and conditions, or in accordance with best practice
5. Ensure good internal control with respect to the Purchase Ledger function.
The skills and experience you need
We are looking for someone who: