Opportunity to take ownership of the purchase ledger functionWell suited to an experienced candidateAbout Our Client
This organisation is a respected player in the industrial/manufacturing industry and operates as a medium-sized business. They are known for their structured processes and commitment to delivering high-quality products and services.
Job Description
Process and manage supplier invoices, ensuring compliance with company policies.Reconcile supplier statements and resolve discrepancies in a timely manner.Coordinate with internal departments to ensure accurate coding and approval of invoices.Prepare payment runs and monitor accounts payable balances.Maintain accurate and up-to-date financial records in the system.Assist with month-end closing activities related to accounts payable.Respond to supplier queries and build strong relationships with vendors.