Purchase Ledger Manager

Overview

If you are an experienced Purchase Ledger Assistant then this role with a highly successful organisation is really going to suit you.

Responsibilities

Some of your duties will include:

• Managing the purchase ledger function and processing timely supplier payments
• Matching purchase invoices with delivery notes and purchase order documents
• Checking invoices to ensure that costings and volumes are correct
• Allocating nominal codes to invoices and inputting onto computer system
• Reconciliing supplier statements received and ensuring they match computer records
• Preparing monthly payment run and processing cheque and BACs payments

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