This role is for a Purchase Ledger in the Accounting & Finance department, seeking a team member with a keen eye for detail and a passion for numbers.
Client Details
The company is a major player in the industrial/manufacturing sector with a strong focus on innovation and efficiency, they have solidified their reputation for excellence on the Wirral and beyond.
Description
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Set up new supplier accounts and maintain existing account details
- Reconciliation of supplier statements
- File invoices and statements
- Deal with purchase enquiries
- Process staff expenses
- Make payments via BACS and cheque
- Assist in the preparation of purchase summaries
Profile
A successful Purchase Ledger should have:
- A strong understanding of financial processes
- Experience in the manufacturing sector preferred but not essential
- Advanced Excel skills
- Knowledge of accounting software
- Excellent attention to detail
- Good team working skills
- Strong communication skills
- A proactive approach to problem-solving
Job Offer
- Competitive hourly rate
- Temporary contract with the opportunity to go permanent
- A supportive and engaging work environment
- Opportunities for professional development
- Generous holiday leave
- Exposure to a thriving industry
If you are a driven individual who is ready to take the next step in your accounting career, we encourage you to apply for this Purchase Ledger role.