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Form of workRewards 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.
