To take on full ownership of divisional purchase ledger functions, managing payments for both purchase ledger and sub-contractors payments, with a view to overall management of two divisional companies.

  • Ensure that purchase ledger invoices are entered onto the system on a daily basis with accuracy and within a timely manner.

  • Complete mid-month and monthly payment runs in accordance with the purchase ledger timetable

  • Ensuring supplier statement reconciliation’s are completed on a monthly basis.

  • Period end process are to be completed, reports ran and actioned in accordance with the finance timetable

Redrow Group Services

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