Job Description

We are actively seeking a Purchase Ledger Manager for a well established company on the outskirts of Chester

This is a fantastic opportunity to join a very successful and growing business on a permanent basis.

The main duties include:

• Management of purchase orders against delivery notes, and reconciliation with invoices and stock take.
• Check, code & input invoices on to Sage for ledgers
• Enter supplier payment details on to Sage at appropriate times
• Reconcile supplier account information to statements & conduct analysis of payment data
• Handle any supplier queries
• Keep current supplier files up to date with latest information on Excel
• Company credit card spending control administration
• Supplier contract maintenance/monitoring
• Calculate purchase ledger rebates and send to relevant people

Benefits include:

• 20 days holiday plus Bank Holidays, rising up to 24 days plus Bank Holidays. with service
• Long service and birthday bonuses
• Pension
• Free parking

Required Knowledge, Skills, and Abilities