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We are seeking a diligent and detail-oriented Purchase Ledger Specialist to join our Accounting & Finance department. This role is crucial in maintaining the financial stability and success of our Industrial / Manufacturing operations.
Client Details
Our client is a large organisation within the Industrial / Manufacturing industry. With a global presence, they are committed to maintaining their high industry standing while continuously striving for growth and innovation.
Description
- Reviewing and verifying invoices and check requests
- Sorting, coding and matching invoices
- Setting invoices up for payment
- Entering and uploading invoices into system
- Tracking expenses and process expense reports
- Preparing and performing check runs
- Post transactions to journals, ledgers and other records
- Reconciling accounts payable transactions
Profile
A successful Purchase Ledger Specialist should have:
- A solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Proficiency in MS Office, particularly Excel, and familiarity with relevant accounting software
- High degree of accuracy and attention to detail
Job Offer
- A competitive hourly rate, with a salary range that reflects the market value of this role
- A vibrant and supportive company culture that values the contributions of all team members
- Opportunity to work within a large organisation in the Industrial / Manufacturing industry
- Temporary role offering valuable experience in a dynamic industry
If you believe you have the necessary skills and experience to succeed as a Purchase Ledger Specialist, we encourage you to apply today.
