Job Details

Purchase Ledger Controller

Kings Langley, Kent, United Kingdom, Contract

Posted: 12days ago


Purchase Ledger Administrator | Telford Area| Maternity Cover | £negotiable DOE

Immediate opportunity available for an experienced Purchase Ledger Administrator to join a fast- paced business in a maternity cover role.

The Company

Seymour John are recruiting for a fast-paced and expanding business who are looking to hire an experienced purchase ledger administrator to join their Finance Team on a maternity cover contract.

The Opportunity

Reporting to the Finance Manager, you will be responsible for processing the purchase ledger invoices, with your duties to include:

* Processing a high volume of purchase expense invoices

* Invoice matching to approved PO's / GRN's

* Scanning

* Distributing invoices for authorisation

* Assisting with the preparation of the weekly supplier payment runs

* Reconciling supplier statements

* Investigating supplier queries

* Request any documentation from the supplier and maintaining the accuracy of supplier details

Personal Profile

You will be experienced in processing high volume purchase invoices within a busy finance team, coupled with good organisational skills and the ability to prioritise whilst working under pressure. We are looking for an experienced AP professional who can hit the ground running.

Working hours are 8:30-5 Mon - Fri, and you will be working on-site at my client's modern premises

Job Details

Kings Langley, Kent, United Kingdom