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The Purchase Ledger will work in the Accounting & Finance department of a renowned Utilities business, located in Skelmersdale. The role involves managing financial transactions, record-keeping, and invoice processing. Client Details Our client is a respectable player in the Utilities industry, boasting a team of over 1000 employees. The business is currently experiencing a rapid period of growth due to success. Description Process supplier invoices accurately and efficiently Reconcile monthly supplier statements and resolve any discrepancies. Resolve queries and ensure timely payments Maintain the purchase ledger by posting all purchase transactions accurately Prepare BACS payments and process expenses. Maintain accurate financial records and ledgers. Profile A successful Purchase Ledger should have: Previous experience in a accounts payable role Strong IT skills including Excel Excellent communication skills High attention to detail Experience using Sage would be beneficial however is not essential The ideal candidate will have a drivers license and access to own car. Job Offer A competitive salary package of up to £27k 25 days holiday bank holidays Pension scheme Free on site parking 8am-4pm shift pattern. Full time office Study support and progression available