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Purchase Ledger Specialist
2 months ago
Job Title: Purchase Ledger Specialist
Job Summary:
We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.
Key Responsibilities:
- Process purchase invoices and credit notes
- Reconcile supplier statements
- Allocate bank and cash transactions
- Process supplier payments
- Perform month-end procedures
- Set up and maintain supplier accounts
- Administer purchase orders
- Participate in the annual external audit
Requirements:
- Previous purchase ledger experience
- Ability to work in a team and individually
- Excellent written and verbal communication skills
- Good attention to detail
- Ability to work under pressure and meet deadlines
- Computer literacy with a good working knowledge of accounting packages and other relevant applications
What We Offer:
- Supportive team with training
- Salary up to £28,000
- Onsite parking
- Full-time/Permanent position
How to Apply:
If you are interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or call us now.