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
- Support with other accounting tasks when required.
- 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.
- Strong analytic and problem solving
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