Purchase Ledger

What’s involved in the role?

As a Purchase Ledger Controller will be expected to ensure that purchase ledger invoices are coded and processed with the correct narrative. Ensure sSupplier account queries are dealt with to a consistently high standard, and that the purchase ledger payment runs are in line with supplier terms and enable full take-up of settlement discounts available.
Set up new supplier accounts and maintain existing account details within the purchase ledger. As well as weekly and monthly reconciliation of supplier statements and accounts, you will also assist in the preparation of purchase summaries and post nominal ledger journal vouchers, issue manual purchase orders and ensure that all purchase ledger invoices & batch prints are filed.

Salary

£25-32K

Personal skills

Friendly, firm, tenacious, team player, willing to help others, good gate keeper, good attention to detail, able to work to deadlines, organised, problem solver, trustworthy, works with integrity.

Entry requirements

Worked in an admin or Accounts Payable role previously

Pathways in

Accounts assistant L2, L3 & L4 AAT