Purchase Ledger

 Crick Office based Monday - Friday 8.30am - 5pm

Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team.

Role and Responsibilities

• Obtaining proof of delivery from suppliers


• Creating GRNs and matching to purchase order


• Processing high volumes of purchase invoices for multiple companies


• Matching purchase invoices with purchase orders on the system


• Coding invoices to the correct nominal ledger codes


• Obtaining relevant approvals for invoice payment


• Processing weekly payments by BACS


• Reconciliation of supplier statements to creditors accounts


• Verifying and maintain supplier accounts


• Provide cover to the finance department during staff absence and leave


• Ad-Hoc duties as requested by management

The successful candidate

• Ideally you will have worked in the construction industry certainly somewhere fast paced where you have used confident communication skills.


• This client uses COINS and you will need to have proficient Excel skills

Benefits

• 10% bonus based on company & individual performance


• 24 days holiday + bank holidays


• Life assurance at 3 x salary


• Free parking