* Purchase Ledger Controller
* Hybrid
About Our Client
A well established organisation with offices based across the UK are now looking to bring a Purchase Ledger focused Accounts Assistant into the team.
Job Description
* Ensure that purchase ledger invoices are coded and processed with the correct narrative.
* Ensure that Supplier account queries are dealt with to a consistently high standard.
* Ensure that the purchase ledger payment runs are in-line with supplier terms and enable full take-up of settlement discounts available.
* Set up new supplier accounts and maintain existing account details within the purchase ledger.
* Weekly and Monthly reconciliation of supplier statements and accounts.
* Assist in the preparation of purchase summaries.
* Post nominal ledger journal vouchers.
* Issue manual purchase orders.
* Ensure that all purchase ledger invoices & batch prints are filed.
* Ensure Health & Safety policy is fully observed.
* Other reasonable duties as arising, as specified by the Management Accountant.
The Successful Applicant
A successful Purchase Ledger Controller should have:
* A strong understanding of accounting principles
* Prepared to manage a High Volume processing role.
* Proficiency in Microsoft Office, particularly Excel
* Previous experience in a similar role
* Relevant Bookkeeping/Purchase Ledger/Accounting Background
* AAT Studier / Qualified
What's on Offer
* A competitive salary
* Opportunity for hybrid working
* A supportive and collaborative work environment
We welcome all qualified Purchase Ledger Clerks who thrive in a fast-paced environment to apply. This is a great opportunity to join a vibrant team and make your mark in the accounting and finance sector.
Contact
Ewan Quinn
Quote job ref
JN-112024-6591426
Phone number
+44 1622 604 531