Careers

Main Purpose of the role

To ensure the processing and payment of all outgoing purchase documents are made when due and in a timely manner. To oversee and perform all balance checks within the purchase ledger the accounting system.

 Primary Responsibilities

• Processing invoices electronically through to upload of invoices onto the LN system
• Processing all invoices to an approved status
• Solving of internal and external invoice queries
• Able to cover all purchase ledger duties during absence of team members
• Oversee supplier accounts and balances and statement reconciliations
• Maintain goods received note account to ensure we are up to date and clear

What skills are we looking for?

To be successful in this role, you will have previous experience in purchase ledger accounting and the processing of invoices electronically with knowledge of purchase ledger procedures including processing and matching invoices, invoice query resolution, balance accounting of ledgers and knowledge of payment practices and processes.

You will be able to work in a small team, have a professional attitude to work, you must be able to work independently with the ability to problem solve with good communication skills. Some knowledge of Infor LN would be an advantage.

Applications should be submitted by the close of 8 June 2025

Are you interested in this opportunity?

If you would like an informal conversation about the role before applying, please contact Rosemary Dell discuss with your manager and then apply using the link in the email.