Senior Purchase Ledger
- Employer
- Proactive Personnel Shrewsbury
- Location
- Welshpool, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Proactive Personnel are proud to be representing their client who is recruiting a Senior Purchase Ledger to work as part of a friendly team; ensuring the purchase ledger is kept up to date and assist the Purchase Ledger Supervisor as required with supporting the team. The ideal candidate will have worked within a FMCG company previously and with experience working within a purchase ledger team. Typical tasks include:
• Match supplier invoices to purchase orders and goods received
• Check additions and calculations on supplier invoices
• Liaise with colleagues and suppliers to resolve invoice/delivery queries
• Request credit notes
• Request proof of delivery from supplier for missing deliveries
• Set up accounts within Sage
• Maintain and update allocated supplier company details
• Enter credit notes on Sage for invoice discrepancies
• Ensure accounts for allocated buyers are kept up to date and accurate
• Payment runs
• Monthly Reconciliation
• Weekly payments including foreign payments Candidate skills required:
• Experience within a purchase ledger team as a senior member of staff / team leader
• IT Literate; confident in using Sage 50 and Microsoft Excel
• Experience of working with foreign payments
• The ideal candidate will have worked within a FMCG company previously Benefits our client is offering; Free secure staff parking Commutable from; Shrewsbury Telford Oswestry Welshpool
• Match supplier invoices to purchase orders and goods received
• Check additions and calculations on supplier invoices
• Liaise with colleagues and suppliers to resolve invoice/delivery queries
• Request credit notes
• Request proof of delivery from supplier for missing deliveries
• Set up accounts within Sage
• Maintain and update allocated supplier company details
• Enter credit notes on Sage for invoice discrepancies
• Ensure accounts for allocated buyers are kept up to date and accurate
• Payment runs
• Monthly Reconciliation
• Weekly payments including foreign payments Candidate skills required:
• Experience within a purchase ledger team as a senior member of staff / team leader
• IT Literate; confident in using Sage 50 and Microsoft Excel
• Experience of working with foreign payments
• The ideal candidate will have worked within a FMCG company previously Benefits our client is offering; Free secure staff parking Commutable from; Shrewsbury Telford Oswestry Welshpool
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