Log In
Sign Up
We are seeking a Purchase Ledger professional to join a dedicated Accounting & Finance team within the retail industry. This permanent role, based in St. Helens, involves managing supplier accounts and ensuring accurate financial records.
Client Details
The company is a respected name in the retail industry, known for its professional and focused approach. They are a medium-sized organisation that values efficiency and accuracy in their Accounting & Finance operations.
Description
- Process supplier invoices and ensure timely payments.
- Reconcile supplier statements with internal records.
- Investigate and resolve payment discrepancies.
- Maintain accurate and up-to-date purchase ledger records.
- Assist in month-end and year-end financial processes.
- Collaborate with internal departments to resolve invoice queries.
- Support the preparation of reports related to the purchase ledger.
- Ensure compliance with company policies and financial regulations.
Profile
A successful Purchase Ledger should have:
- Previous experience in a purchase ledger or similar role.
- Strong understanding of Accounting & Finance principles.
- Attention to detail and excellent organisational skills.
- Proficiency in relevant financial software and MS Office applications.
- Ability to work effectively in a team and meet deadlines.
Job Offer
- Competitive salary ranging from £28,800 to £32,000 per annum.
- A permanent position within the retail industry.
- Plus study support should you require
- Opportunities to develop your career in Accounting & Finance.
- A supportive and professional work environment in St. Helens.
If you are a detail-oriented professional looking to grow your career as a Purchase Ledger, we encourage you to apply today!
