Job Information

My client is looking for an experienced Purchase Ledger Supervisor to join their Finance Team in Leyton. This role is a temporary 6 months role to cover maternity leave. You would be expected to ensure that the supplier/ purchase ledger is accurate and up to date and that all related financial processes are completed accurately and in a timely manner.

Main duties:

� Sort and check incoming invoices
� Inputting information into accounts systems (helping colleagues)
� Resolve any invoice discrepancies and liaise with internal departments or suppliers as necessary
� Prepare payments for suppliers ensuring accurate and timely payments
� Check and reconcile supplier ledger
� File invoices and statements
� Manage petty cash - checking proof of expenditure and reimburse staff expenses as required


Ideal candidate:

� Experience in finance and purchase ledger
� Experience of Sage accounts systems or similar
� Methodical approach to work
� Ability to manage work load to meet deadlines
� Good telephone skills


This is a 6 month temporary role on a full time basis. If this roles is a good match to what you�re looking for then apply online now or send your CV to [email protected]