Purchase Ledger & Credit Control

Overview

Role involves managing purchase ledger and credit control processes.

Ideal candidate has 3+ years of experience in purchase ledger and credit control.

Locations

• United Kingdom, England, London

Requirements

• At least 3 years of experience
• Strong knowledge of accounting principles
• Proficiency in accounting software and MS Office
• Excellent communication and negotiation skills

Responsibilities

• Process and maintain the purchase ledger
• Coordinate payments to suppliers
• Perform reconciliation of purchase ledger accounts
• Manage the credit control process
• Build relationships with Clients
• Investigate invoice queries
• Monitor and reconcile unallocated cash
• Support month-end close activities