Purchase Ledger

Are you an organised and detail-oriented finance professional looking to join a leading business within it's industry?  Known for their high quality projects the company offers a positive work environment with opportunities for development within a growing organisation. This is an excellent opportunity to contribute to a dynamic team in a role with scope for growth and professional development.

What will the Purchase Ledger role involve?

• Managing the processing of purchase ledger invoices, ensuring accurate and timely entry into the finance system
• Supporting supplier account management, including maintaining records and verifying details
• Assisting project managers with invoice queries and helping resolve payment issues
• Preparing and issuing remittance advice, as well as reconciling supplier statements
• Contributing to credit checks for new suppliers and supporting CIS and customer invoicing processes

Suitable Candidate for the Purchase Ledger vacancy:

• Minimum 1 year of experience within a busy accounts department
• Strong proficiency in Excel and Office 365 applications
• Effective communicator with the ability to liaise with colleagues, suppliers, and project managers
• Detail-focused with a high level of accuracy in data entry and reconciliation
• Proactive and capable of working under pressure to meet tight dead...