Purchase Ledger Controller– RSR 8599
Location: Methuen Park, Chippenham
Duration Until: 10/02/2010
Job Purpose and Content
This requirement is necessary to provide cover for our Purchase Ledger Controller who will on approved leave from 20 January 2010 for between 2 to three months. Role also includes responsibility for Company Timesheets being processing, analysis and reporting.
Outline of Routine Tasks/Duties/Responsibilities
· Manage Team of 5 Purchase Ledger Clerks.
· Over view Purchase Ledger Payment Runs.
· Assist Team to process Purchase Invoice
· Identify and Match Open Purchase Orders against Purchase Invoices.
· Preparation of Monthend Purchase Invoice Accrual
· Provide guidance and direction to team
· Manage Team absence/attendance
· EC Vat Returns
· Overview reconciliation of Suppliers Statements to Purchase Ledger records
Other Information
Good to advanced MS Excel skills would be very beneficial.
Essential Skills
MS Excel
For any additional information, please contact The SunGard Public Sector Recruitment Team on 0161 929 4343.
As an equal opportunities employer, we welcome applications from all suitably qualified people regardless of gender, trans gender status, sexual orientation, religion or belief, marital or civil partnership status, age, race, colour, national origins, nationality, ethnic origin or disability.