This opportunity is ideal for individuals with strong accounting skills, who are ready to ensure smooth operations in the purchase ledger process
Client Details
A successful organisation who take pride in delivering high-quality services while maintaining a focus on accuracy and operational excellence in their Accounting & Finance department.
Description
- You will be responsible for managing the full Purchase Ledger Cycle.
- Ensure timely payments to suppliers while maintaining strong relationships.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Support month-end processes, including ledger reconciliations.
- Accurate matching of invoices to Purchase Orders
- Shared responsibility for weekly multicurrency supplier payments through BACs/Chaps
- Assist with the preparation of financial reports related to the purchase ledger.
- Prepare and upload Payment runs.
- Maintain accurate and organised financial records in line with company policies.
- Collaborate with internal teams to address queries and continued improvement of processes.
- Ensure compliance with relevant financial regulations and standards.
Profile
A successful Senior Purchase Ledger should have:
- Previous experience as a Purchase Ledger or similar accounting role.
- Someone with a proactive approach who can demonstrate initiative.
- Proficiency in accounting software and Microsoft Excel. D365
- A proactive approach to tasks.
Job Offer
- A competitive salary and comprehensive benefits package
- Opportunities to grow and develop
- A collaborative and supportive work environment.
- Possible Study Support for further development.
If you're ready to take the next step in your career as a Senior Purchase Ledger, we encourage you to apply today!