Purchase Ledger Manager

OverviewIf you are an experienced Purchase Ledger Assistant then this role with a highly successful organisation is really going to suit you.

ResponsibilitiesSome of your duties will include:

Managing the purchase ledger function and processing timely supplier payments

Matching purchase invoices with delivery notes and purchase order documents

Checking invoices to ensure that costings and volumes are correct

Allocating nominal codes to invoices and inputting onto computer system

Reconciliing supplier statements received and ensuring they match computer records

Preparing monthly payment run and processing cheque and BACs payments

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