Purchase Ledger Controller
Purchase ledger controller required to work on Waterloo Road in Wolverhampton. You will be required to work 37.5hours a week Monday - Friday in the office
• Day to day control of registering and coding, electronic filing, and obtaining approval, of purchase ledger invoices from suppliers.
• Final payment via twice per month BACS run, of invoices following receipt and processing approval.
• Monthly reconciliation of purchase ledger control accounts on Chorus system
• Supplier statement reconciliations, and analysis & investigations as required by approvers of invoices.
• Day to day management of purchase ledger work performed by Fosun Shared Service Centre operative, including oversight of invoices they process & entry of cashbook & purchase ledger payments.
• Maintenance of supplier accounts on the purchase ledger, including setting up new suppliers, and updating details on an ad hoc basis
• Processing of purchase ledger payment entries onto Chorus system
• Support Sales Ledger Administrator in contra reconciliations
You will have purchase ledger experience and if you have any experience of supervising this would be ideal. Interviews to be held asap
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