Purchase Ledger

Thrive Group are delighted to be working with our client in Frome who is actively looking to recruit a Purchase Ledger to join the team on a permanent basis.
What you will be doing:
Reporting to the Finance manager, you will be responsible for the accurate and timely management of Purchase Ledger function. You will be a key point of contact for our suppliers and play a critical role in maintaining a healthy creditor position with effective payment controls.

• Take ownership of and manage Purchase ledger effectively
• Process purchase invoices on our accounting systems
• Monitor and manage purchase invoices through the internal authorisation process
• Ensure timely payments are made to our suppliers
• Supplier statement reconciliations
• Cashbook posting and bank reconciliations
• Group invoice processing and payments
• Quarterly group reconciliations
• Supplier payment reporting

What you will need to succeed:

• Previous experience in Purchase ledger would be desirable
• Strong verbal and written communication skills
• Ability to prioritise and organise a large workload
• Experience of working in an FMCG and/or working with UK supermarkets is an advantage
• Good understanding of IT systems and software; proficiency in MS Excel is essential.

What you will receive in return:

• £29,000 per annum
• Monday to Friday 08.30AM to 17.30PM - 100% on site
• 6% pension contribution
• 25 days holiday + bank holidays
• Subsided Canteen, free parking & company shop
• Wellbeing support (EAP, eye care, health screening)
• Life assurance (4x salary)
• Secure employment with a growing business

 
What you need to do next:
If this position sounds of interest and you would like to be considered. Please email on sarah. elliott@ thrivegroup.co.uk or contact me on 01225 632666 to discuss further.
Thrive group are acting as an Employment Agency with respect to this vacancy.
If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion.
PRMSTH