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Purchase Ledger

Garforth, Leeds, United Kingdom, £ £ - Annual Annual, Permanent

Description:

The LNT Group is a rapidly expanding Yorkshire based group of companies. Under the guidance of Chairman and founder Lawrence Tomlinson it consists of five core businesses across industry sectors including: Healthcare, Construction, Chemicals, Automotive and Software.

LNT Construction is the leading purpose-built residential care home developer in the UK. We offer a unique service to our clients from build to operation; we support our clients in their care home venture.

We offer a great place to work with great benefits including: Gym (head office) free parking, pension, ability to purchase additional annual leave and many more.

Purchase Ledger Required.

Key Responsibilities:

1. Ensuring invoices are appropriately authorised

2. Completing 3 way match process with Purchase Order, Invoice and Delivery Note

3. Coding invoices with purchase order or nominal code and posting invoices on to the purchase ledger

4. Generating purchase ledger payment run

5. Reconcile invoices to supplier statement and investigating any differences

6. Maintain and review of aged creditors list

7. Filing of purchase invoices

8. Ensuring invoice and payment files and policies and procedures are complete and kept up-to-date

9. Answering supplier telephone queries

10. Any other task consistent with Purchase Ledger as required by the Financial Controller

Skills Required:

1. Knowledge of Sage 200 preferred

2. Knowledge of Excel

3. Previous experience in a similar role

Person Specification:

* Attention to detail

* Diligent

* Organised

* Friendly, polite and professional

* Approachable and helpful

* Able to work on own and as part of a team

Job Details

932361067
Not Specified
Garforth, Leeds, United Kingdom
Permanent
£ £ - Annual Annual