Full job descriptionWe are recruiting an experienced Purchase Ledger Controller for a leading manufacturing business based in Doncaster.
*Established and respected business.
*Strong reputation for quality.
*Multi-million-pound investment in technology and facilities.
*The purpose of the role is to ensure the timely and accurate processing of the purchase ledger.
*Supportive working environment.
Reporting to the Finance Manager, duties will include:
*Checking supplier invoices against delivery notes and GRN’s
*Ensuring all invoices are authorised for processing/payment
*Inputting invoices into the system (c200 per day)
*Identifying and resolving issues
*Liaising with internal staff and suppliers to resolve queries
*Statement reconciliations
*Processing payment runs
*Other ad hoc duties as required
This search is not limited to any industry.
*Previous Purchase Ledger experience is essential
*The ability to work in a fast-paced, high-volume environment is required
*Good communication skills are essential