We are recruiting a Purchase Ledger Controller for a growing business in Castleford.
This role requires an immediate start and will be for approximately 3 months.
The purpose of the Purchase Ledger Controller is to ensure the timely processing of invoices and the resolution of queries for a high volume of purchase ledger transactions, whilst also ensuring supplier payments are made accurately and on time.
Duties will include:
*Matching purchase invoices against PO’s
*Ensuring all invoices are authorised for payment.
*Inputting invoices into the system.
*Dealing with queries.
*Liaising with internal and external stakeholders to resolve issues.
*Reconciling supplier statements.
*Updating and maintaining supplier accounts.
*Other ad hoc duties as required.
The person:
*Previous experience in a purchase ledger position is desirable.
*The ability to work in a fast-paced, high-volume, ever-changing environment is required.
*Good IT skills are essential.
*You must have good written and verbal communication skills.