Your new company

Your new role

• Process a high volume of purchase invoices.
• Match, batch, and code invoices
• Reconcile supplier statements and resolve any discrepancies.
• Handle supplier queries and liaise with internal departments to resolve issues.
• Maintain accurate records of all transactions and ensure compliance with audit requirements.
• Load and reconcile petty cash and expense claims.
• Support internal and external audits by providing relevant documentation.
• Ensure all financial records are maintained in accordance with company policies.

What you'll need to succeed

• Previous experience in a purchase ledger role
• Proficient in Microsoft Excel and accounting software
• Excellent attention to detail and organisational skills.
• Strong communication skills for dealing with suppliers and internal stakeholders.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.