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Form of work
SalaryCurrently working with a fantastic award-winning Client based in Bury who are looking for a Purchase Ledger.
Working hours are – Full Time, Monday – Friday
Responsibilities:
As Purchase Ledger you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records, your responsibilities will be but are not limited to:
- Match, batch and code purchase invoices
- Process Credit notes
- Reconcile supplier statements
- Resolve and escalate discrepancies
- Send remittance notices and liaise with suppliers
- Process BACS and electronic payments
- Process invoices within a timely manner
- Post and monitor Petty Cash
- Accounts reconciliation
- Prepare payment runs
- Provide support with financial audits
- Correspond with internal teams
- Maintain accurate financial records
Skills are requirements:
- Understanding and experience of financial management practices
- proficiency in accounting software
- Excellent analytical and problem-solving skills
- Strong attention to detail
- Strong communication skills
- Good attention to detail
- Proficient in MS Office and Excel
- AAT Level 2 (desirable)
If you are interested in the position, please send your CV over to us or contact the office for more information.
