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Purchase Ledger

  • Accounting
  • Jersey
  • Permanent
  • Full Time
  • 33730

Description

The primary purpose of this position is to provide a professional and timely accounting service and develop and maintain good relationships with suppliers.  Postholder will process purchase ledger transactions; process supplier claims; raise supplier payments; process stock movements; purchase ledger administration; reconcile supplier statements to purchase ledger accounts and resolve differences; develop and maintain strong supplier working relationships; produce range of periodic and ad hoc reports.

Candidate will have ability to interpret data, analyse results and make actionable recommendations; proactive problem solver with high communication and organisational skills; methodical and accurate; able to work to tight deadlines; logical with high levels of numeracy; confident in MS Excel, Word, and Outlook; able to work in a fast-paced multi-tasking environment; strong sense of excellent customer service; ability to manage time, prioritise tasks and achieve set targets; resilience under pressure; attention to detail; commercial experience key factor.

Five years continuous residence in Jersey required.

RECRUITMENT CONTACT

For more details contact James Troy

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Purchase Ledger

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