Purchase Ledger Coordinator
15 hours ago
Job Summary:
We are seeking an experienced Purchase Ledger Administrator to join our team at Kings Hill. As a key member of our finance department, you will be responsible for ensuring the accurate and timely processing of purchase invoices, preparing payment runs, and reconciling statements.
Key Responsibilities:
* Process purchase invoices accurately and efficiently* Match invoices to purchase orders and resolve discrepancies* Prepare payment runs and reconcile statements* Assist with month-end processes and audits* Provide administrative support to the finance department* Conduct regular supplier statement reconciliations* Resolve any invoice queries or discrepancies* Maintain accurate and up-to-date records of vendor information
What We Offer:
In return for your hard work and dedication, we offer a competitive salary of £35,000 - £40,000 per annum, 25 days' annual leave, plus bank holidays, comprehensive paid training, and regular career development reviews to support your growth and success in your role.
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