Purchase Ledger Controller // SJM Concerts (Manchester) [EXPIRED]

3CM UNLIMITED GROUP; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the UK music market is hiring a Purchase Ledger Controller for their Manchester office. The successful candidate will manage purchase ledger duties including invoice processing and liaising with suppliers. Candidates should have strong attention to detail, excellent numeracy skills and experience in a finance role.

Qualifications

• Experience in a general accounts/finance role dealing with ledger processing.
• Proactive attitude, reliable and trustworthy.
• Ability to manage and prioritize tasks effectively.

Responsibilities

• Full responsibility for the purchase ledger.
• Invoice checking and processing.
• Managing invoices inbox and assisting within the finance department.

Skills

Attention to detail

Excellent numeracy skills

Time management

Ability to deal with high volumes of emails

Understanding of input VAT

Excellent IT skills

Job description

Purchase Ledger Controller // SJM Concerts (Manchester) [EXPIRED]

SJM Concerts are seeking a Purchase Ledger Controller to join their Manchester team. Closes 7th June

Role: Purchase Ledger Controller
Company: SJM Concerts
Location:Manchester

SJM Concerts are at the forefront of the Live UK Music market. We promote the biggest UK acts and many world-renowned artistes in the concert and events industry.

General Purpose:

To join our busy finance team the successful applicant will need to be organised, enthusiastic and conscientious with good attention to detail, ability to manage a high volume of e-mails and willing to help with any tasks required. A reliable and trustworthy team player who will have a proactive attitude, absolute discretion towards confidential information and great attention to detail. Experience in a general accounts/finance role dealing with ledger processing is required.

Responsibilities:

• Full responsibility for purchase ledger.
• Invoice checking and processing, liaising with suppliers and clients as required.
• Managing invoices inbox.
• Costing analysis of invoices.
• Twice weekly BACS runs.
• Assisting with all aspects of work within the finance department as required.

Skills required:

• Attention to detail, accuracy when processing and excellent numeracy skills are essential.
• Ability to deal with a high volume of e-mails in a prompt and professional manner.
• An understanding of input VAT.
• Good time management skills and the ability to prioritise and work towards deadlines.
• Excellent IT skills, with experience in the use of accounting software and MS Office software.
• Supportive, reliable and adaptive team member