Purchase Ledger Supervisor Immediate Opportunity

3 days left

Recruiter
Page Personnel Finance
Location
Kent
Salary
24,000 - 26,000
Posted
12 Jan 2021
Closes
19 Jan 2021
Ref
1931001025
Contract Type
Permanent
Hours
Full Time
This is an excellent opportunity for an Purchase Ledger Supervisor (Microsoft Dynamics GP- Essential) Client Details A well established organisation looking with a vacancy for a Purchase Ledger Clerk to lead a team. - Medway - Accounting and Finance - Commerce and Industry Description Monitor and maintain all group account ledgers Set up supplier accounts in line with group policy ensuring supplier information is up to date. Process Invoices using 3 way match ensuring all pricing and tariff information is up to date and accurate for all suppliers Code invoices and obtain invoice approval for non inventory invoice Resolve outstanding invoice queries in a timely manner Maintain relationships with suppliers Liaise with Sales / Operations where any payment invoice issues effect supply Check and process all Credit Card expenses Reconciliation of Group Accounts Payable Ledgers Reconciliation of inter-company balances on a monthly basis In the region of 100 Invoices across various entities a week. Support 2 additional members of the team and lead from the front. Assist with the preparation of monthly payroll and associated HMRC requirements including P11D's Profile Experience of Using Microsoft Dynamics GP essential for this role Excellent organisational skills Confident Excel / System user Good organisational skills Drive and ambition with a can do attitude Excellent communication skills and the ability to maintain professional relationships at all levels Attention to detail and a desire for reconciliations Proven ability to lead and manage people Job Offer A competitive salary and benefits package

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