Accounts Payable/Purchase Ledger

Job Type:
Permanent
Job Sector:
Accounting
Region:
South East
Location:
Basingstoke
Salary Description:
Competitive
Posted:
10/07/2018
Recruiter:
TalentSpa Recuitment
Job Ref:
Bl/AccPayPL

Accounts Payable/Purchase Ledger

Location: Basingstoke

Salary: Competitive

Permanent position and as standard the core working hours are 36.5 hours per week on Monday to Friday.

Blatchford is a world leading rehabilitation provider with clinical expertise in prosthetics, orthotics, special seating and wheelchairs. We design and manufacture the multi award-winning Endolite range of lower limb prostheses and provide clinical services to the NHS, military and patients internationally. With 128 years of innovation and expertise behind us, we produce the world's most advanced microprocessor artificial limbs.

We are now looking for an Accounts Payable/ Purchase Ledger, to work as an integral part of our Finance team based in our Head Office in Basingstoke.

This is an excellent opportunity for the successful candidate to take responsibility for proactively managing the process for an allocated division, to ensure timely and accurate payment of company liabilities.

Responsibilities of the Accounts Payable/Purchase Ledger:

Reporting to the Accounts Payable Manager, the successful applicant will develop strong working relationships internally, as well as with our suppliers externally in order to communicate effectively with stakeholders at all levels, to achieve the key responsibilities including:

* Processing invoices and credit notes to meet all agreed targets
* Completing supplier statement reconciliations on a monthly basis
* Actively managing the credit ledger ensuring that items can be explained and all debits and credits on the ledger are cleared in a timely manner
* Clearing payments to deadline
* Dealing with all supplier queries within 2 working days and logging all supplier communications on our system
* Accurately processing the payment run when required
* Processing Cash Expenses
* Working with the team to deal with any other queries/ tasks as required.

Requirements of the Accounts Payable/Purchase Ledger:

Ideally, the successful applicant will be experienced in a similar accounts role, with responsibility for invoice processing and purchase ledger duties however we welcome applications from candidates working within an accounts department looking for a new challenge. They will have excellent attention to detail, be proactive and organised in their approach and be able to prioritise tasks to varying deadlines.

This is a permanent position and as standard the core working hours are 36.5 hours per week on Monday to Friday. In return, we offer a competitive salary package, excellent benefits including an early finish on a Friday and the opportunity to work in our prestigious head office, as part of a successful, experienced accounts team.

If this Accounts Payable/Purchase Ledger role sounds like the type of environment you would love to be a part of and you are a proactive individual, who is looking for a new challenge in accounts, with an outstanding, growing employer, we want to hear from you!

Contact Details:
TalentSpa Recuitment
Tel: 0844 8700 926
Contact: .
Email:

You may return to your current search results by clicking here.

Advertisers

This website uses cookies. Read our cookie policy for more information. By continuing to browse this site you are agreeing to our use of cookies.

Latest Job Listings