We are recruiting an experienced Purchase Ledger Controller for a growing business based in Rotherham.
- Established and respected business.
- Strong reputation for quality.
- 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.
- 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 written and verbal communication skills are essential.
- Good attention to detail/accuracy is required.