We are looking for a Purchase Ledger Manager on a temporary basis with a view to permanent to support the Financial Controller in the daily duties of the Finance Department.

Principal Accountabilities:

• Managing the inputting of purchase invoices and credit notes using the Sage 200 system.
• Managing the Purchase Ledger Clerk and their workload, assisting where required.
• Reporting to the Financial Controller any issues and assisting in their resolution.
• Positive attitude
• Ability to work on own initiative
• Excellent attention to detail, including proof reading skills, with the ability to maintain a high level of accuracy
• Supplier payments (managing and directing)
• Process bank statement transactions
• Supplier Statement reconciliations
• Managing the Purchase Ledger in line with Financial Controller requirements
• Provide telephone support to customers/suppliers
• Filing/Scanning of purchase ledger invoices
• Supporting Financial Controller and CFO in any other tasks requested

Essential Skills:

• Excellent communication skills
• Attention to detail
• IT literate (Basic MS Office)
• Previous experience in finance role
• Management experience (not essential)
• Sage experience (not essential)

Ashtons are offering a £500 welcome bonus to all successful new hires who apply direct to the Company (subject to terms and conditions).