We are looking to recruit an experienced Purchase Ledger Controller to carry out the day to day processing of high volumes of multi-entity purchase ledger transactions.
Reporting to the Financial Controller, you will be responsible for all aspects of purchase ledger processing, supplier payments and creditor reporting for The Donkey Sanctuary Group in order to ensure effective, efficient and accurate financial and administrative operations.
You will have very good communication skills and be able to deal with a wide variety of contacts including suppliers, cost centre managers, senior managers and executives. Attention to detail is essential to ensure the integrity of our supplier records, as is experience in using accounting software to process invoices and match to GRNs. Knowledge of charity VAT and partial exemption would be beneficial.
This is a full-time, permanent contract starting as soon as possible, working 35 hours per week.
For more information about this role please download our Application Pack.
Closing date for completed applications: 12.30pm Monday 12 September 2016.
Please download the Word document to complete your application on the computer (preferred option) or, print the PDF form to complete your application by hand.