We 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