Purchase Ledger Supervisor
23 Days Old
We are currently recruiting for a Leading and prestigious glass company due to their continued growth and development they are seeking to employ a Purchase Ledger Supervisor for their March site to start asap.
Reporting directly to the Financial Controller
Permanent role
Hours will be Monday to Friday - 8.30am – 5pm – 1-hour lunch.
Competitive salary offered.
Purpose of the role:
To process, record and pay supplier invoices in such a manner that the supply of materials is not interrupted and ensuring that the materials are purchased at the correct cost.
To ensure that all entries are posted onto the ledgers in a timely manner for the purpose of providing the information for the Finance reporting in 8 working days.
To provide ad-hoc reporting around certain cost bases such as transport, maintenance and utilities.
Key responsibilities and duties:
Process supplier invoices in an efficient manner (Input, match and price check), ensuring the goods and services are received, are not overcharged and have been ordered in accordance with company procedure and authority levels.
Ensure that purchase invoices and receipts are recorded in the correct manner in respect of statutory reporting and taxation requirements, in particular VAT.
Pay suppliers (once authorised) no earlier than their terms, but without enough delay to risk putting any account on stop and effecting delivery.
Reconcile supplier statements eac...
- Location:
- March
- Category:
- Logistics, Transport & Warehouse
