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Purchase Ledger Co-Ordinator

Job Description

Job Description

  • Maintain and update all relevant system for new suppliers and changes.

  • Managing approvals of all purchases to ensure accuracy and timely payment.

  • Work with the wider team and suppliers.

  • Process deposit invoices to the balance sheet

  • Weekly cash outflow forecasting

  • Completion of quarterly VAT returns.

    Relevant accounting qualifications would be an advantage but not essential.

    This is a great opportunity to be a part of a highly successful, corporate company which has an abundance of career opportunities as well as a team of collaborative and passionate individuals you would work alongside.

Application Description

To speak to a recruitment expert please contact Lowena Hall

Employer Description

Adecco Harlow are currently recruiting for a Purchase Ledger Co-Ordinator to join a well-established and market leading business based in Broxbourne. This is a fantastic opportunity to be a part of a successful and vibrant business, with the responsibility of overseeing the purchase ledger activities such as: Supplier database management, invoice processing, deposit management and payment processing.

This role would be ideal for anyone that is looking for a company with clear progression within the finance department and has experience within Purchase Ledger, Sales Ledger or Accounts knowledge. Alternatively, my client would also be happy for an individual, who would be looking for solely purchase ledger duties as well., Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.