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Purchase Ledger Manager

Goldhawk Associates
Posted 19 days ago, valid for a day
Location

Faversham, Kent ME13 8XZ, England

Salary

£30,000 - £40,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Not specified
  • Experience Required: Recent relevant experience as a purchase ledger manager
  • Job Description includes overseeing purchase ledger function, processing invoices, reconciling supplier statements, setting up direct debit payments, and ensuring timely supplier payments
  • Responsibilities also include managing non-employee expenses, reconciling petty cash, preparing payments, and reviewing supplier accounts
  • Opportunity to work from home and office, with the chance to grow and develop career in a growing organization

Goldhawk Associates are currently representing a growing organisation who are looking to recruit a permanent Purchase Ledger Manager who will lead a small purchase ledger team. The role will be offering the option to work from home and in the office. Job Description• Oversee responsibility of the purchase ledger function and a small team• Purchase ledger duties eg processing invoices, managing the invoice approval process, prompt payment of invoices, petty cash and cash request management • Review historic aged creditor balances, reconcile and investigate differences ensuring all supplier accounts are up to date and fully reconciled • Set up direct debit payments where appropriate to improve accuracy and efficiency of timely supplier payments. • Ensure all invoices are registered on the system, invoices sent to the appropriate delegated signatory for authorisation, coded correctly and matched on the system promptly to enable payment. • purchase orders and delivery notes, bank details and company addresses checked before payment • Review and reconcile supplier statements. Where there are discrepancies, these should be • Ensure payments are made to suppliers on a timely basis and only after they are fully authorised. • Conduct a review of supplier accounts and set up direct debits where appropriate. • Responsible for all non-employee expenses including registering, calculations, coding and mileage are correct and receipts are present before preparing for payment • Raising cheques/preparing BACS payments for all payments in accordance with the bank mandate.• Ensuring the petty cash float is reconciled and holds sufficient cash, in accordance with the limits laid down. • Paying cash out against suitably authorised petty cash or cash request claims as required and reconciling petty cash returns The Successful Applicant Recent relevant experience as a purchase ledger manager, with the ability to fully change, implement, improve and investigate current processes and streamline What's on Offer is the opportunity to grow and develop your career in a business which is growing.Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.