Axon Moore are supporting a fast paced PE backed business based in West Yorkshire in the appointment a temporary Purchase Ledger Controller. 

You will be responsible for ensuring robust purchase to pay processes are in place and adhered to by the  businesses. This involves the timely processing of invoices and resolution of queries for a high volume of purchase ledger transactions. 
 
The key roles and responsibilities for this person will include:

Issuing and recording of Purchase Order numbers following approval
Registering, recording and matching Supplier invoices with Purchase Orders and processing of invoices and credit notes
Maintaining and building relationships with Suppliers
Liaising with Budget Holders/Managers to validate invoices and resolve Supplier queries
Timely responses to Suppliers in relation to any queries
Reconciling Supplier Statement
Support the preparation of Supplier payments
Processing payments to Suppliers by e-banking
Reviewing and developing supplier processes and controls
Onboarding of Suppliers
Ensuring supplier payments are made accurately by supporting the allocation of bank payments.

The ideal candidate requirements for this role will include the following:

Proven purchase ledger experience 
Strong IT skills including Excel
Good communication skills and a good attention to detail 

If you feel you have the required skills and experience for this role, please apply ASAP