Procurement Ledger Specialist

About the Role:

This is an exciting opportunity to contribute to the Purchase Ledger team's objectives and participate in the continuous improvement of the team's administration and processes. As a key member of the team, you will be responsible for managing a vast range of our client's supplier accounts, ensuring seamless financial transactions and maintaining accurate records.

Key Responsibilities:

• Process supplier invoices and credit notes in a timely and accurate manner
• Maintain accurate and up-to-date records of supplier accounts and transactions
• Collaborate with the Purchase Ledger Manager to identify areas for process improvement and implement changes
• Ensure compliance with financial regulations and company policies

About Our Client:

Our client is a family of people drawn together by a passion for creating happiness in others. With a strong focus on values and commitment, they are one of the fastest-growing business support companies in the UK, providing a wide range of services to clients across the country. As a member of their team, you will have the opportunity to contribute to their success and growth while working in a dynamic and supportive environment.

What You Will Need:

To be successful in this role, you will need to have previous experience in a high-volume or FM environment, with a strong understanding of financial transactions and processes. You will also need to be highly organized, with excellent communication and problem-solving skills. If you are a motivated and detail-oriented individual who is passionate about delivering high-quality results, we would love to hear from you.

---