Address
Form of work
SalaryCrick Office based Monday - Friday 8.30am - 5pm
Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team.
Role and Responsibilities
- Obtaining proof of delivery from suppliers
- Creating GRNs and matching to purchase order
- Processing high volumes of purchase invoices for multiple companies
- Matching purchase invoices with purchase orders on the system
- Coding invoices to the correct nominal ledger codes
- Obtaining relevant approvals for invoice payment
- Processing weekly payments by BACS
- Reconciliation of supplier statements to creditors accounts
- Verifying and maintain supplier accounts
- Provide cover to the finance department during staff absence and leave
- Ad-Hoc duties as requested by management
The successful candidate
- Ideally you will have worked in the construction industry certainly somewhere fast paced where you have used confident communication skills.
- This client uses COINS and you will need to have proficient Excel skills
Benefits
- 10% bonus based on company & individual performance
- 24 days holiday + bank holidays
- Life assurance at 3 x salary
- Free parking
