A newly created role to manage all aspects of the company’s purchase ledger system. Leading the purchase ledger team and managing the day to day work flow within a high volume purchase ledger environment
- Ensuring that staff expenses and supplier invoices are processed in accordance with company procedure,
- Paying purchase invoices when due.
- Reconciling supplier statements to purchase ledger and liaising with suppliers when appropriate.
- Ensure the correct recording of VAT information for returns processing.
Candidates will have
- Previous experience in a purchase ledger leader role is essential along with a working knowledge of Sage Line 50 or Sage 200.
- Good knowledge of VAT
- Excellent communicator and enjoy supporting others, able to work well under pressure and meet deadlines.
Please contact Tina Maguire quoting Ref 11952