Purchase Ledger Analyst
Page Personnel are working with a fast paced business in Crewe, recruiting a Purchase Ledger Analyst to join their team.
A well established business, with a reputation for staff retention, are recruiting a Purchase Ledger Analyst to join their team.
As a Purchase Ledger Analyst, you will report into the Purchase Ledger Manager, responsible for supporting the AP function.
Responsibilities will include, but are not limited to: understand contracts and invoices from the company property department; analysis of invoices; liaise with various internal and external stakeholders; respond to and resolve any invoice discrepancies; maintain utility database; receive and analyse rent, insurance and service charge invoices; conduct audits; reconciliation of ledgers.
The successful candidate will:
- Have knowledge of working in a Purchase Ledger Role - Essential
- Have excellent verbal and written communication skills - Essential
- Have knowledge of managing invoices for rent, rates, utilities - Highly Beneficial
- Have strong IT skills, particularly MS Excel - Essential
Competitive Salary + Onsite Parking + Pension Plan + Other Excellent Benefits