Purchase Ledger

Purchase Ledger

Manpower are recruiting for an experienced Purchase Ledger for an existing ongoing client based in Basildon. This role is joining an expanding team due to company growth, and excellent career progression is available internally.

Job Description

• Supplier statement reconciliations
• Working alongside our back office in India regarding purchase ledger (they post all purchase ledger invoices)
• Overseeing back office complete their tasks daily/weekly /monthly in a timely manner highlighting errors
• Chasing operations for pending payable invoices all digitally for weekly/fortnightly /monthly supplier payments
• Supplier payments, post in system/pay in online banking and send remittance advice to suppliers
• Keeping to strict deadlines for payments to suppliers
• Forming good working relationships with supplier contacts.
• Keeping aged creditors tidy and up to date
• Reporting any issues with IT/system to ensure everything is running smoothly
• Month end overview of AP to Accounts Supervisor and Accounts Director
• Daily input of HMRC Fas Entries and payments

Experience

• Purchase ledger experience is required
• Advanced knowledge of Excel using pivot tables and V Look up

Benefits

• 20 days holiday + bank holidays
• Onsite parking
• Pension- employer contribution

Schedule

• 09.00am - 17.15pm