Purchase Ledger Controller

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Job description

We are recruiting an experienced Purchase Ledger Controller for a growing business based in Rotherham.

Established and respected business.

Strong reputation for quality.

Supportive working environment.

Reporting to the Finance Manager, duties will include:

Checking supplier invoices against delivery notes and GRN's.

Ensuring all invoices are authorised for processing/payment.

Inputting invoices into the system.

Identifying and resolving issues.

Liaising with internal staff and suppliers to resolve queries.

Statement reconciliations.

Processing payment runs.

Other ad hoc duties as required.

This search is not limited to any industry.

Previous Purchase Ledger experience is essential.

The ability to work in a fast-paced, high-volume environment is required.

Good written and verbal communication skills are essential.

Good attention to detail/accuracy is required.