Job Description

Here's what a typical day will look like:

• Process invoices via purchase order module for all Group entities
• Check invoices for quantity, price and coding discrepancies
• Ensure invoices are coded to the correct nominal / project code
• Drive improvements in reporting and underlying accounting processes to increase quality of information and timeliness.
• Liaising with suppliers to maintain relationships, reconcile accounts whilst managing credit facilities.
• Generate suggested payment runs and prioritise pro forma payments.
• Ensuring the purchase ledger is maintained and up to date
• Ensure the information for VAT returns is accurate and the impact of different VAT codes is understood
• Build relationships with operations to ensure a) all inputs are received in a timely manner, and 2) information is produced to meet their needs and help build the profile of Finance within the business.

Is this you?

• 3+ years' experience in purchase ledger
• Manufacturing background desirable but not essential
• Able to take initiative to go to shop floor to chase down information or actions
• Tenacious
• Knowledge of Sage 200 desirable but not essential

Required Knowledge, Skills, and Abilities

• 3+ years' experience in purchase ledger • Manufacturing background desirable but not essential • Able to take initiative to go to shop floor to chase down information or actions • Tenacious • Knowledge of Sage 200 desirable but not essential