Working within the Skelmersdale area, this position is working for a leading distributor that prides themselves on its reputation and customer service. The purpose of the role is to support the Purchase Ledger Manager in providing an efficient productive service within an accounting function.
The company offers a fantastic place of work, free parking with excellent career opportunities We are looking for an experienced Purchase Ledger who has experience in invoice processing who is highly motivated with the ability to prioritise and meet deadlines.
Responsibilities:
* Processing invoices, receiving and reviewing, processing stock invoices checking for compliance
* Maintaining supplier statement reconciliation
* Resolving pricing and product queries, working closely with Supply Chain and Procurement
* Monitoring of receipts and invoices
* Making sure the ledger is in good order, requesting invoices, and reviewing debit balances
* Monthly departmental reporting
* Liaising with external auditors to quickly resolve audit queries
Requirements
* Proven experience working within a Purchase Ledger role within an accounting function
* Strong understanding of the purchase ledger function
* Excellent accuracy and attention to detail
* Excellent communication skills
* Good understanding of Microsoft Office - especially Excel and Sage (advantage)
The role is working Monday-Friday office-based and is a permanent role located in Skelmersdale.
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