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Purchase Ledger Manager

Employer
Pertemps
Location
Southampton, Hampshire, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, Qualified, CIMA
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We are looking for an experienced Purchase Ledger Supervisor to take ownership of the function, who has demonstrable process improvement experience, supervisory experience, good excel skills, comfortable to collaborate with multiple people in different departments and ability to deal with complexity/change processes.Typical Daily Tasks:
Dealing with daily post - sorting invoices, statements etcMatching of incoming supplier invoice to purchase orders
Accurate Coding of invoices using nominal ledger codes and cost centres
Entry of invoices onto computer system
Reconciliation of supplier statements
Liasing with colleagues and suppliers to resolve queries
Filing & other housekeeping tasks
Mentor & Develop 1 Team Member

Continuous Improvement
Gain understanding and document "as is" processes
Define small projects to deliver process improvements

IT SKILLS
SAP Business OneOracle R12 (future)
MS Office - Outlook, Word
MS Excel Skills - export of files from SAP into Excel, VLOOKUP, PIVOT handling
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