Purchase Ledger Controller

Haughey Recruitment; Cookstown; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player in Cookstown is seeking a detail-oriented Purchase Ledger Controller to enhance their finance team. In this pivotal role, you'll oversee the purchase ledger function, ensuring accurate processing of supplier invoices and timely payments. The company values professional growth, offering a comprehensive benefits package including enhanced annual leave and private medical cover. If you have a solid background in purchase ledger management and are looking for a supportive environment that fosters development, this opportunity is perfect for you.

Benefits

Enhanced annual leave

Private medical cover

Life insurance cover

Staff development & training program

Qualifications

• Experience in managing purchase ledger functions and supplier payments.
• Proficient in SAGE and Microsoft Office tools.

Responsibilities

• Oversee processing of supplier invoices and payment runs.
• Manage supplier accounts and ensure timely payments.
• Assist with cash flow forecasting and KPI reporting.

Skills

SAGE

Microsoft Office

Intrastat declarations

Purchase Ledger Management

Education

2-3 years experience in a similar role

Tools

Paperless systems

Job description

Our client is an established company based in Cookstown, with premises within walking distance of Cookstown town centre. They are currently recruiting a Purchase Ledger Controller to join their accounts function. To attract the best talent, they offer an excellent package which includes the following benefits:

• Enhanced annual leave
• Private medical cover
• Life insurance cover
• Staff development & training program

Duties

• Oversee the purchase ledger function, ensuring the processing of supplier invoices, payment runs, and appropriate reconciliations.
• Provide guidance and training to the Purchase Ledger Team where required.
• Manage key supplier accounts.
• Ensure timely processing of supplier payments.
• Manage supplier statement reconciliations and resolve outstanding queries.
• Assist with cash flow forecasting.
• Reconcile Nominal Ledgers within the P&L.
• Investigate costs that fall outside acceptable parameters.
• Work with the finance team to produce current KPIs reports.
• Submit CIS Monthly Return.

Criteria

• Experience with SAGE and Paperless systems.
• Experience/Knowledge of Intrastat declarations.
• Experience dealing with subcontractors.
• Proficient in Microsoft Office.
• At least 2-3 years’ experience in a similar role is essential.

For more information on this Purchase Ledger Controller position, please contact Pauline Haughey on 02887440033.