Reed Accountancy & Finance is supporting our client who operates through multiple legal entities, supporting a range of profit centres. The finance team combines transactions for all entities and provides comprehensive support for the trading companies.
Purchase Ledger Role Summary:
We are on the lookout for a committed Purchase Ledger professional to support our client's finance team on a 6 month contract. This role involves processing invoices and supplier statements, ensuring timely payments, and upholding precise financial records.
Purchase Ledger Primary Objectives:
- Prompt entry of invoices into the system and ensuring suppliers are paid on time.
- Processing of vendor invoices and payments.
- Management of credit card returns, cash expenses, and international banking.
- Banking support including cash allocations.
- Reconciliation of supplier statements and Goods In, Goods Receipt accounts.
Main Responsibilities:
- Precise and timely processing of supplier invoices and payments.
- Entry and reconciliation of purchase ledger invoices.
- Assistance with payment runs and other ad hoc duties as needed.
Purchase Ledger Experience, Skills & Knowledge Required:
Technical Skills/Knowledge:
- Level 3 Assistant Accountant qualification required. - Intermediate Excel skills. - SAP experience would be an advantage.
If you are able to show experience of Purchase Ledger within your most recent role, able to commit to an office based role, can commute easily to our clients office in Dover and are available immediately to start work then please apply!