Purchase Ledger

We are working with a family owned business that are looking to add to their small and friendly finance team, based close to Lakenheath.

The ideal candidate will need to have excellent attention to detail, be a real team player and be able to demonstrate previous Purchase Ledger experience.

Duties will include:

  • Matching Invoices to purchase orders.
  • Checking with approver on price differences
  • Organising and controlling invoices for approval
  • Raising issues to suppliers if invoices are incorrect.
  • Liaising with other areas of the business on any invoicing issues for their department
  • Resolving any other invoicing queries
  • Update and maintain a log of queries on invoices.
  • Reconciling statements
  • Scanning and filing
  • Answering the phone
  • Taking credit card payments

Experience of Sage 200 will be an advantage


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