Purchase Ledger Controller

  • Salary:
  • Job type:
  • Posted:
    4 weeks ago
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A great opportunity to join a well established and friendly firm for an experienced Purchase Ledger professional.

Location: Kettering
Hours: 9.00-5.30


• Responsible for the update and control of the Creditors Ledger
• Supplier invoice and credit note processing daily
• Obtaining authorisation and matching to purchase orders
• Reconciliation of supplier statements monthly
• Preparation of payment runs as required
• Ensure that pro formas paid are chased for official VAT invoice
• Monitor the Accounts inbox
• Organise the payment of invoices to deadlines requested
• Month end closure of 4 ledgers
• Daily reporting of the Banking receipts
• Assist with Gross Profit reporting monthly and P&L reporting
• Setting up new suppliers
• Processing company credit card transactions
• Build and maintain strong relationships with both internal and external contacts
• Ad hoc tasks as requested by the Finance Manager

Skills and Experience Required:

• Proactive and able to work on own initiative as well as part of a small team
• Professional approach
• Previous Purchase Ledger experience
• Proven time management skills in a previous position

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.