Purchase Ledger

Job Title:
Purchase Ledger ( Machinery Manufacturing)
Job Type: Full-Time
Hours: 39 hours per week, Monday to Friday

Key Responsibilities:

• Process a high volume of purchase invoices, including matching delivery notes with invoices and purchase orders.
• Post and reconcile transfer of invoices from Pegasus Operations to the Finance system.
• Dealing with supplier queries and being the first point of contact.
• Analyse at month outstanding invoices.
• Misc. Job Costing – entering project cost via the Pegasus Operation system.
• Create weekly and monthly supplier payment runs.
• Reconciliation of supplier statement.
• General administration, filing, and archiving.
• Assist the Financial team where necessary.
• Knowledge of Sales ledger and import/exports would be an advantage

Requirements:

• Proven experience in metal finishing, polishing, and fettling, particularly with stainless steel.
• Familiarity with various finishing techniques and tools.
• Ability to s work both independently and as part of a team.
• Comfortable working in a physically demanding and sometimes messy environment.
• Willingness to travel occasionally for on-site installation.

Salary & Benefits:

• Salary ranging from £25,000 to £28,000 Salary
• Opportunity to work in a reputable company
• Potential for career growth and development
• Full-time employment with benefits

For more Information on the Purchase
Ledger - Email: ant