Purchase Ledger Team Leader
- Employer
- Red Eagle
- Location
- Kent, UK
- Salary
- Competitive
- Closing date
- Feb 8, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Immediate Start Purchase Ledger Team Leader - Fixed Term Contract to £24,000 pro rata Red Eagle Recruitment (AGY) is looking to recruit Purchase Ledger Team Leader for this award winning company in Folkestone Our client is looking for a Purchase Ledger Manager to be responsible for managing a successful team. This is a rewarding management position where you will be joining a fantastic growing and progressive company with a great working environment. The position is leading the team as well as rolling your sleeves up and getting involved. You will be a key point of liaison between the purchase ledger team and management team, actively managing and reporting Purchase Ledger information. Key tasks will include co-ordinating all operational activities for the Ledger Team, ensuring:
• Efficient processing of invoices;
• Quick responses to escalated queries
• Insightful KPI analysis
• Management of defined payments schedules
• All supplier accounts are reconciled to statement
• Checking of supplier related balance sheet accounts and reconciliations
• Creditor management
• Management and development of the Ledger Team. Looking after company credit cards, expenses etc. Knowledge of dealing with mufti currency is essential (Pounds/Euros/Dollars) You will have at least 3 years' experience within Purchase Ledger and have an outgoing can-do attitude. You will be an excellent communicator and experienced working in a team environment. The successful candidate will have an active involvement in projects related to the purchase ledger area and be able to continuously improve business processes. Advanced Excel is essential. This is a great opportunity to work for the most dynamic fun company in Kent
• Efficient processing of invoices;
• Quick responses to escalated queries
• Insightful KPI analysis
• Management of defined payments schedules
• All supplier accounts are reconciled to statement
• Checking of supplier related balance sheet accounts and reconciliations
• Creditor management
• Management and development of the Ledger Team. Looking after company credit cards, expenses etc. Knowledge of dealing with mufti currency is essential (Pounds/Euros/Dollars) You will have at least 3 years' experience within Purchase Ledger and have an outgoing can-do attitude. You will be an excellent communicator and experienced working in a team environment. The successful candidate will have an active involvement in projects related to the purchase ledger area and be able to continuously improve business processes. Advanced Excel is essential. This is a great opportunity to work for the most dynamic fun company in Kent
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert