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Purchase Ledger Accounts

Red Recruitment
Luton, Bedfordshire, United Kingdom
Competitive Salary
Closing date
Mar 1, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
Responsible for the preparation of invoices for payment in accordance with company's designated procedures and controls
Responsible for managing key supplier accounts including accounts which incur late payment charges
Post invoices and credit notes into our purchase ledger system ensuring adherence to procedures.
Ensuring payments are made in a timely manner and in accordance with agreed supplier payment terms.
Refer all invoices that are unable to be processed to MD. Monitor progress until resolved
Resolve all supplier and PO originator queries on a timely basis
Liaise with Supplier, PO originator, Procurement and Finance as required to provide an efficient and effective service and to resolve outstanding queries
Continually review ways of working and support processes enhancements. Maintain and input into the process documentation for the purchase ledger function
Preparing Payments
Reconciling Statements
Small amount of Credit Control and Petty Cash.
Supporting team members.
Excel and Word

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