Job Description

Reporting in to the Purchase Ledger Supervisor your role will take responsibility for: scanning purchase invoices/credits, entering invoice data, submitting invoices for authorization, posting of supplier payments, reconciliation of supplier statements to the ledger, liaison with suppliers, administration of employee expense claims.

This purchase ledger position is most suited to a candidate with work experience in this area already. You should be committed to taking responsibility for your ledger, working methodically with a high level of accuracy and attention to detail. A good working knowledge of MS Excel is also important if you wish to apply for this position.

 

Required Knowledge, Skills, and Abilities