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 - Friday
8:30am - 5pm
Duties To Include
Process supplier invoices in an efficient manner
Ensure that purchase invoices and receipts are recorded in the correct manner in respect of statutory reporting and taxation requirements
Pay suppliers no earlier than their terms, but without enough delay to risk putting any account on stop and effecting delivery
Reconcile supplier statements each month
Using an impress system; maintain the petty cash, ensuring purchases are correctly approved and recorded
Maintain a record of purchasing authorities
Work with the Assistant Accountant to ensure price lists are up to date
Salary
Competitive salary depending on experience