Address
Form of work
SalaryA Purchase Ledger is required for a company based on the Wirral. This role is within the Accounting & Finance department, involving a range of duties including invoice processing, payment runs, and supplier statement reconciliation.
Client Details
This is a large company with a strong national presence. The company is headquartered in Wirral Industrial Business Park and is recognised for its commitment to excellence and professionalism.
Description
- Processing and posting of supplier invoices
- Preparing payment runs
- Managing supplier statement reconciliation
- Liaising with suppliers regarding invoice queries
- Assisting with month-end duties
- Maintaining the Purchase Ledger
- Ensuring compliance with financial regulations
Profile
A successful Purchase Ledger should have:
- A strong understanding of accounting principles
- Proficiency in Microsoft Office, particularly Excel
- Experience in a similar finance role
- Excellent attention to detail
- Strong communication skills
- Ability to work effectively in a team environment
Job Offer
- An opportunity to work within a large, professional company
- A temporary-permanent role within the Accounting & Finance department
- A welcoming and supportive team environment
- Free parking
- Health & well-being
