Job Description Key Responsibilities \ N \n \n \n Manage the purchase ledger from end to end. \ N Accurately process purchase invoices within Sage. \ N Reconcile supplier statements and resolve ledger queries. \ N Monitor maintenance costs against Oracle estimates and escalate discrepancies. \ N Prepare supplier payment runs and ensure timely payments. \ N Produce remittances andmaintain positive supplier relationships. \ N Manage office supplies and stock control, ensuring value for money. \ N Oversee supplier contracts and renewals, including facilities and utility services. \ N Support the finance team with monthly and ad hoc duties. \ N Handle telephone enquiries professionally and efficiently. \ N Comply with company policies, procedures, and safe working practices. \ N \n \n \n Person Specification \ N \n \n \n \ N \n Experience \ N \n \n \n Previous experience in a Purchase Ledger, Accounts Payable, or similar finance role is desirable. \ N \n Skills
Purchase Ledger Assistant employer: Jobtome
As a Senior Project Manager at our company, you will thrive in a dynamic work culture that prioritises innovation and collaboration. We offer competitive salaries, comprehensive benefits, and ample opportunities for professional growth, all set against the backdrop of a vibrant location that fosters creativity and teamwork. Join us to make a meaningful impact in the rail systems sector while advancing your career in a supportive environment.
