We are recruiting a Purchase Ledger Controller for a growing business in Castleford.
This role requires an immediate start and will be for approximately 3 months.
The purpose of the Purchase Ledger Controller is to ensure the timely processing of invoices and the resolution of queries for a high volume of purchase ledger transactions, whilst also ensuring supplier payments are made accurately and on time.
Duties will include:
- Matching purchase invoices against PO's
- Ensuring all invoices are authorised for payment.
- Inputting invoices into the system.
- Dealing with queries.
- Liaising with internal and external stakeholders to resolve issues.
- Reconciling supplier statements.
- Updating and maintaining supplier accounts.
- Other ad hoc duties as required.
The person:
- Previous experience in a purchase ledger position is desirable.
- The ability to work in a fast-paced, high-volume, ever-changing environment is required.
- Good IT skills are essential.
- You must have good written and verbal communication skills.