Job Description

Job Title: Purchase Ledger ( Machinery Manufacturing)
Job Type: Full-Time
Hours: 39 hours per week, Monday to Friday

Key Responsibilities:


  • Process a high volume of purchase invoices, including matching delivery notes with invoices and purchase orders.
  • Post and reconcile transfer of invoices from Pegasus Operations to the Finance system.
  • Dealing with supplier queries and being the first point of contact.
  • Analyse at month outstanding invoices.
  • Misc. Job Costing – entering project cost via the Pegasus Operation system.
  • Create weekly and monthly supplier payment runs.
  • Reconciliation of supplier statement.
  • General administration, filing, and archiving.
  • Assist the Financial team where necessary.
  • Knowledge of Sales ledger and im...

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