Niche manufacturing company in Great Yarmouth is looking to appoint a Purchase Ledger Controller. Reporting to the Finance Manager you will be responsible for multi purchase ledger control.
The main duties consist of matching and coding invoices, supplier statement reconciliations, maintenance of credit levels/payment terms, payment runs and dealing with supplier queries. You will also be tasked with organising bank payments for suppliers, petty cash control and journal entry.
You must have proven purchase ledger experience, good Excel and be familiar with working an accountancy system ideally Sage. There will be AAT study support available and the opportunity to develop your accounts skills within an experienced dynamic finance team.