Purchase Ledger
Job Description
We are currently working with a huge household name client who is looking to appoint a Resale Purchase Ledger Assistant to join their busy team. You will be responsible for ensuring accurate and timely payments are made to Resale Suppliers through efficient well controlled processes. A fantastic opportunity to work with a global brand, they are offer huge employee discount as well as encouraging and supporting career progression.
Key roles and Responsibilities of the Purchase Ledger Assistant:
- Delivery of accurate processing of high volumes of invoices to pre agreed KPIs
- Performing 3-way match between order, invoice and receipt using Didos system
- Investigation of quantity/price discrepancies and liaison with the Merchandising team and the Warehouse
- Reconciling supplier statements and dealing with supplier queries
- Applying strong controls to deliver a smooth month end closure process
Personal Profile of Purchase Ledger Assistant:
- Must have strong IT skills – experienced and confident using Microsoft Outlook, Excel and Word
- Strong communication and influencing skills
- Experience of working within a fast paced accounts payable or similar environment
- Ability to achieve high levels of accuracy whilst working under pressure
- Experience of Oracle (EBS) would be an advantage but not essential
If you are interested in the Purchase Ledger Assistant role please send your CV to Joanne Sizer or Cassidy Pinder @ RSNW or contact the office for an informal chat about the role
We regret to advise that only shortlisted Candidates will be contacted for this role
