Purchase Ledger

Working in a high-volume transaction environment, combining 3 different companies within our business, you will be accountable for:

1. Invoice processing in line with delegated authority framework
2. Liaising with the business to resolve issues
3. Processing supplier payments in line with agreed payment terms
4. Reconciling supplier statements and resolving queries
5. Liaising with internal and external stakeholders to resolve all issues in a timely manner

You will be:

• Adaptable (able to solve problems and seek alternative resolutions when needed)
• Able to receive/manage inbound & outbound calls
• Reliable (both regarding punctuality & attendance)
• Able to work as part of a close-knit team
• Organizational and time management skills
• IT literate – specifically Excel/Outlook
• Professional
• Articulate
• Capable of working on your own initiative and managing your workload effectively

If you think you fit the BILL, get in touch ASAP – IMMEDIATE START!

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Regional accountancy, finance, and HR recruiters

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