Purchase Ledger Controller (Remote)
- Employer
- SG Financial Recruitment
- Location
- East Riding, Yorkshire And The Humber, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 21, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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SG Financial Recruitment are currently working with a large local company, who are seeking a Purchase Ledger Controller to join them for at least 12 weeks, the Purchase Ledger Controller will be expected to work from home.
As the Purchase Ledger Controller, you will report to the Finance Manager and work alongside a small team of likeminded individuals. You will be responsible for:
* Processing and paying high volume of supplier invoices in SAP in a timely and efficient manner
* Payment of invoices in accordance to agreed terms
* Resolving a high volume of queries in relation to disputes invoices and escalate queries
* Prioritising the payment of certain key suppliers or processing certain invoices
* Ensuring outstanding invoices are posted in SAP
* Planning of monthly payment runs ensuring all suppliers are paid on time
To be the successful Purchase Ledger Controller, you must have;
* Ability to work from home
* Experience of working in a busy team and the ability to prioritise your workload
* Demonstrate excellent organisation skills
* Excellent interpersonal skills
* Educated to GCSE level with grade C in Maths and English
* Experience with SAP and Excel
Please apply by following the directions on the website, alternatively for more information and a full outline of the role, call Georgia Would on (phone number removed).
SG Financial Recruitment recruit for Finance roles at all levels throughout the region. If this role is not suitable for you we would be happy to have an informal chat regarding any future opportunities.
While we will endeavour to respond to every applicant personally, on occasion this is not always possible, therefore, if you have not heard back from us within 14 days of applying, you have been unsuccessful
As the Purchase Ledger Controller, you will report to the Finance Manager and work alongside a small team of likeminded individuals. You will be responsible for:
* Processing and paying high volume of supplier invoices in SAP in a timely and efficient manner
* Payment of invoices in accordance to agreed terms
* Resolving a high volume of queries in relation to disputes invoices and escalate queries
* Prioritising the payment of certain key suppliers or processing certain invoices
* Ensuring outstanding invoices are posted in SAP
* Planning of monthly payment runs ensuring all suppliers are paid on time
To be the successful Purchase Ledger Controller, you must have;
* Ability to work from home
* Experience of working in a busy team and the ability to prioritise your workload
* Demonstrate excellent organisation skills
* Excellent interpersonal skills
* Educated to GCSE level with grade C in Maths and English
* Experience with SAP and Excel
Please apply by following the directions on the website, alternatively for more information and a full outline of the role, call Georgia Would on (phone number removed).
SG Financial Recruitment recruit for Finance roles at all levels throughout the region. If this role is not suitable for you we would be happy to have an informal chat regarding any future opportunities.
While we will endeavour to respond to every applicant personally, on occasion this is not always possible, therefore, if you have not heard back from us within 14 days of applying, you have been unsuccessful
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