We are currently recruiting for a leading and prestigious glass company. Due to their continued growth and development they are seeking to employ a Purchase Ledger Supervisor for their March site to start as soon as possible on a permanent basis. Working Hours Monday – Friday8:30am – 5pmDuties To Include Process supplier invoices in an efficient mannerEnsure that purchase invoices and receipts are recorded in the correct manner in respect of statutory reporting and taxation requirementsPay suppliers no earlier than their terms, but without enough delay to risk putting any account on stop and effecting deliveryReconcile supplier statements each monthUsing an impress system; maintain the petty cash, ensuring purchases are correctly approved and recordedMaintain a record of purchasing authoritiesWork with the Assistant Accountant to ensure price lists are up to dateSalary Competitive salary depending on experience#J-18808-Ljbffr
Job Title
Purchase Ledger Supervisor