Purchase Ledger

Rewards and Benefits on Offer:

• Superb team culture - everyone is very friendly, warm, and welcoming.
• Immediate start date.
• A highly interesting and varied role.
• Onsite parking available.

Your New Career Opportunity:

Our client is an established and successful company based in Durham. They are currently looking for a Purchase Ledger to join their team. If you are interested and meet the person specification of the job role, please apply below.

Your New Role:

• Day to day management of the purchase ledger function with 1 direct reports.
• Oversee our international team with high volume invoice processing.
• Liaise with suppliers and departments to ensure all queries relating to invoices are dealt with promptly.
• Creating Supplier payment runs, ensuring suppliers are paid to terms.
• Supplier Ledger account reconciliation.
• Posting & Reconciliation of company credit cards.
• Handling Petty Cash.
• Issue refunds to customers in a timely manner.
• Assist the Management Accountant to ensure a smooth month end close.
• Regular reporting to Financial Controller.
• Monitor and order non-stock consumables.
• Assist with Finance emails and telephone calls.
• Look for ways to improve systems and processes.
• General housekeeping of accounts.
• Adhoc tasks as required.

About you;

• Previous experience of working in accounts payable, preferably in a high-volume invoice processing environment.
• Previous line management experience desirable.
• Excellent communication and interpersonal skills.
• Good Excel skills.
• Highly organised and able to work at pace.
• Flexible and able to meet multiple deadlines.