Purchase Ledger Coordinator
2 weeks ago
We are seeking a highly organized and detail-oriented individual to join our team as a Purchase Ledger Coordinator.
This is a fantastic opportunity to work in a dynamic and supportive environment, where you will have the chance to develop your skills and expertise in accounts payable.
About the Role
You will be responsible for processing supplier invoices, credit notes, and payments, as well as reconciling supplier statements to ensure accuracy.
Key Tasks
- Processing and verifying supplier invoices and credit notes.
- Reconciling supplier statements to ensure accounts are up-to-date.
- Managing purchase ledger queries from suppliers and internal teams.
- Assisting in month-end processes, including preparing reports and ledger reconciliations.
Requirements
- Experience in accounts payable and knowledge of double-entry bookkeeping is necessary.
- Strong communication skills and ability to work both in a team and independently are required.
- Accuracy and efficiency in a fast-paced environment, with adherence to procedures, are crucial.
- Proficiency in Microsoft Word, Excel, and email systems is expected.
- A flexible, adaptable approach and eagerness to improve processes are also important.
What We Offer
- A competitive salary of £28,000 per annum, depending on experience.
- We offer agile working options, including flexitime.
- An enhanced annual leave allowance of 30 days per year, plus bank holidays.
- An excellent defined contributions pension scheme with significant employer contributions.
- Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
- Opportunities for learning and personal development.
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