The Purchase ledger role will include the following responsibilities:
Credit account applications
Invoice checking, coding and posting
Payment runs ensuring payment to terms
Credit limit monitoring
Liaison with suppliers as required
Maintain accurate and accessible filing system
The Purchase Ledger will have the following skills and attributes:
Highly experienced in Purchase Ledger.
Methodical, organised and accurate.
A practical hands-on approach to problem solving & analytical skills.
Good face-to-face and written communication skills.
The ability to work well under pressure and maintain a positive attitude.
To achieve set objectives and targets.
The ability to work within a multifunctional team, but also able to work effectively alone.
A working knowledge of Microsoft PowerPoint, Excel and Word packages.
Experience with Sage Accounting products