Purchase Ledger Controller

Our client is a specialist service provider who continue to be an outstanding performer in their field. Based out of their Bedford office, you will work within the finance team ensuring an effective process with suppliers, good communication to manage supplier expectations and to ensure costs are recognised in a timely fashion.

Key responsibilities:

-Timely and accurate processing of supplier invoices into Sage 200 & OneServe including coding and matching invoices to purchase orders
-Maintaining of the allocated purchase ledger accounts
-Resolving supplier queries
-Raising Purchase Orders

The preferred candidate will be someone who has knowledge of CIS and experience that covers (in equal measure) all the key responsibilities needed. You will need to be have strong analytical skills and be an excellent communicator. You will need to evidence your ability to multi-task and how you can think on your feet when the process manual goes wrong. You can evidence your fast paced working experience as well as planning when things inevitably change.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at .