Purchase Ledger Controller

Purchase Ledger Controller

Posted 1 month ago

Alexander Daniels are currently recruiting for a Purchase Ledger Controller for a full-time, permanent position working for a service business based to the North of Walsall. Reporting into the Finance Manager and working as part of a small and friendly team, you will be responsible for assisting with the effective day to day running of the purchase ledger function, ensuring accurate and timely supplier payments.

Key Responsibilities:

  • Posting of all purchase ledger invoices on to the system
  • Matching purchase invoices to purchase orders, coding them appropriately and posting them to the system
  • Chasing up missing PO numbers internally
  • Obtaining invoice authorisation from the appropriate stakeholders
  • Raising purchase orders if required
  • Be the first point of contact for supplier queries
  • Month end processes
  • Statement reconciliations
  • Preparing supplier payment runs for approval and pass for payment

The ideal candidate will have at least 2 years’ experience in a similar role, ideally using SAP. Strong Excel skills (pivot tables, VLOOKUPs etc) would also be an advantage.

The business offers 25 days holiday per year plus bank holidays, company pension, 4 x life cover and free on site parking. This is a fully office based role working 37.5 hours per week (Monday to Friday 08.30 to 17.00 with 1 hour for lunch).

Job Features

Job IdAFLR050722
Job TimeFull Time
Job LevelClerical & Transactional

Alexander Daniels Group are committed to protecting the privacy of our candidates. When you apply for this role, your personal information will be uploaded to our database. We will keep in touch with you regarding industry updates and relevant communications about our services. For more information, please review our privacy policy.

Key Details

LevelClerical & Transactional
Ref NumberAFLR050722
Apply Now

Apply Online

A valid email address is required.
A valid phone number is required.
Mandatory field*