The role of a Purchase Ledger in our Accounting & Finance team is to oversee the entirety of the company's purchase ledger function, ensuring its smooth operation. The successful candidate will have excellent attention to detail and a desire to contribute significantly to the financial health of the organisation.
Client Details
Our client is a respected entity who operates on a large scale. This organisation holds a significant market share and employs a sizeable workforce. Based on the Wirral, the company prides itself on its robust accounting and finance practices that facilitate its operations.
Description
- Oversee the entirety of the purchase ledger function
- Maintain and update supplier account records
- Ensure timely and accurate processing of invoices
- Reconcile supplier accounts and resolve any discrepancies
- Liaise with suppliers and internal departments to resolve queries
- Prepare and process payment runs
- Assist in the preparation of month-end reports
- Adhere to company policies and procedures
Profile
A successful Purchase Ledger should have:
- A strong understanding of purchase ledger processes
- The ability to work independently and as part of a team
- Managerial/team leader experience preferred but not essential
- Excellent attention to detail and accuracy
- Strong communication skills
- Proficiency in EXCEL
- A proactive approach to problem-solving
Job Offer
- Competitive salary DOE
- Temporary-permanent role
- The opportunity to work in a supportive team environment
- A role that provides room for personal and professional growth
- A positive, inclusive culture that values every team member's contribution
We strongly encourage candidates who thrive in a fast-paced environment to apply. This is a fantastic opportunity to join a well-established team based on the Wirral.