Purchase Ledger Specialist

2 weeks ago


Dover, Kent, United Kingdom Reed Full time

Job Summary: Reed Accountancy & Finance is seeking a skilled Purchase Ledger professional to support our client's finance team on a 6-month contract.

Key Responsibilities:

  • Promptly process invoices and supplier statements, ensuring timely payments and maintaining accurate financial records.
  • Process vendor invoices and payments, managing credit card returns, cash expenses, and international banking.
  • Provide banking support, including cash allocations, and reconcile supplier statements and Goods In, Goods Receipt accounts.

Main Accountabilities:

  • Accurately and efficiently process supplier invoices and payments.
  • Enter and reconcile purchase ledger invoices, ensuring data integrity.
  • Assist with payment runs and other ad-hoc duties as required.

Requirements:

  • Level 3 Assistant Accountant qualification or equivalent.
  • Intermediate Excel skills and experience with SAP would be advantageous.
  • Ability to demonstrate experience in Purchase Ledger within a recent role.
  • Commitment to an office-based role and ability to commute easily to our client's office.


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