Purchase Ledger Controller

Job Description:

• Temporary Purchase Ledger Controller
• 4 weeks minimum, possibly longer
• 35,000 - 40,000
• Thatcham

Our client, based in Thatcham are looking for a Purchase Ledger Controller to join their team for a temporary assignment, starting as soon as possible for a duration of 4-6 weeks.

The role:

You will oversee an automated system to ensure supplier invoices are matched to purchase order numbers, and raise payments to third party suppliers.

You will process supplier purchase invoices including matching to electronic delivery notes.

Collate and process supplier payments to include foreign currencies

Create new supplier accounts

Liaise with buyers and suppliers to resolve invoice queries.

Check courier invoices for customer recharges

Issue petty cash floats and reconcile petty cash balances.

Qualifications and experience required:

Knowledge and understanding of purchase ledger within an ERP environment, ideally Epicor but not essential.

Previous use of AP automation software desirable but not essential

Conscientious

Numerate

Able to get on with others, at all levels.

If you are available to commence a temporary assignment and you have relevant experience, we would love to hear from you. Please call Kate on (phone number removed) or email your CV