​We are currently recruiting for a leading and prestigious glass company.

Due to their continued growth and development they are seeking to employ a Purchase Ledger Supervisor for their March site to start as soon as possible on a permanent basis.

Working Hours

• Monday – Friday

• 8:30am – 5pm

Duties To Include

• Process supplier invoices in an efficient manner

• Ensure that purchase invoices and receipts are recorded in the correct manner in respect of statutory reporting and taxation requirements

• Pay suppliers no earlier than their terms, but without enough delay to risk putting any account on stop and effecting delivery

• Reconcile supplier statements each month

• Using an impress system; maintain the petty cash, ensuring purchases are correctly approved and recorded

• Maintain a record of purchasing authorities

• Work with the Assistant Accountant to ensure price lists are up to date

Salary

Competitive salary depending on experience