Job Title: Purchase Ledger Controller
Location: Haslingden
Salary: £22,000 – £24,000 pro rata based on skills experience and qualifications
Job Type: Permanent, Full Time
Flexipol is BRC certificated and is an approved food packaging supplier to manufacturers in the Marks and Spencer supply chain.
The Company is now in its 28th year, and during this time the business has grown each year steadily, providing long term secure employment. The Company prides itself on its innovative approach to product design and manufacturing, along with an excellent reputation for high-quality customer service.
We solve our customers’ toughest packaging challenges through our unique blend of technical collaboration, innovation and extraordinary service.
The role:
This is an excellent opportunity to join a strong and forward-thinking Finance department as a Purchase Ledger controller. You will be joining a dynamic team whilst having the independence to work alone in a fast-paced environment. You will be encouraged to challenge the norm and deliver excellence within your role, with the fulfilment to achieve your goals and objectives aligned with the business requirements.
Key Responsibilities and Accountabilities:
- Matching and inputting purchase invoices and credits on our ERP (Epicor).
- Set up new suppliers along with purchasing
- Preparing payments for suppliers in line with guidance from the Financial controller
- Liaising with departments to ensure purchase orders are raised within the financial policy
- Monthly supplier statement reconciliations.
- Creating and maintaining a query log
- Review of invoices on hold and clear in a timely manner and liaising internally and externally.
- Month end activities – including accruals and prepayments
- Assisting with month end reports for KPI’s
- Handling all post/emails related invoices and any other related duties including scanning
- Supporting the finance team as required
The Candidate:
- Excellent communication skills and a team player
- Ability to deal with high volumes of work at peak periods
- Adaptable to business requirements within set deadlines
- Ability to set out priorities
- Positive, problem solving and can-do attitude
- Ability to work with minimum supervision
- Accurate and eye for detail
Knowledge, Training and Experience required
- Have strong experience in processing end to end purchase ledger within manufacturing environment
- Strong MS Excel skills – including regular use of formulas.
- Has worked with KPI’s for purchase ledger
Benefits:
- Hours of work flexible 37.5 hours per week.
- Life Insurance of 30K after qualifying period
- Company sick pay after qualifying period
- Employee Assistance Program
- On-site Gym
- Cycle to work scheme.
- Free Parking on site
- Company bonus scheme
Please click the APPLY button and to submit your CV and Cover Letter.
Candidates with experience or relevant job titles of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Finance Assistant, Payment Processing, Purchase Ledger, Assistant Accountant, Financial Administrator, Accounts Admin, Sage 50, Finance Support, Assistant Credit Controller, Credit Control, Junior Accountant, Cash Flow Reporting may also be considered for this role.
