CMA is pleased to exclusively support innovative and customer-driven business in its search for a senior member of the AP team. They offer hybrid working within a friendly finance team supporting month-end reporting production whilst maintaining the Accounts Payable function.
What will the Purchase Ledger role involve?
- Invoicing and reconciling supplier statements.
- Maintain and manage the purchase order system.
- Analysis and reporting on purchase orders raised/ goods received.
- Reconciliation of the sales and purchase ledgers.
- Bank reconciliations.
- Payment runs.
- Liaising with suppliers and internal stakeholders.
Suitable Candidate for the Purchase Ledger vacancy:
- Experience in purchase ledger processing up to trial balance.
- Strong Excel skills.
- Strong communication skills.
- Proactive and strong attention to detail.
Additional benefits and information for the role of Purchase Ledger:
- Flex/hybrid working.
- 20 days holiday.
- Company pension.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.