Purchase Ledger Controller required to join a Friendly Head Office accounts team based in Ruddington, South Nottingham.
Our client is a leading retail group consisting of retail stores, garden centres and three transactional websites.

MAIN RESPONSIBILITIES FOR THE PURCHASE LEDGER CLERK:

To work as prt of the Finance team to deliver accurate and reliable management reporting. Overseeing all supplier purchase ledger activity for the Group, including the processing matching of purchase orders/receipts, and delivering efficient workflows. 

• Responsible for processing supplier stock invoices against Goods Received Notes
• Ensure that the ledger is accurate and up to date.
• Raising queries on price, quantity and product discrepancy with buying team.
• Chasing suppliers for credit notes
• Supplier statement reconciliations
• Other reasonable ad hoc duties

SKILLS AND EXPERIENCE REQUIRED FOR THIS PURCHASE LEDGER ROLE:

• At least 2 years previous experience of purchase ledger
• Able to work well with others as part of a small team.
• Ability to meet deadlines
• Accuracy and attention to detail
• Good working knowledge of Excel