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Accountant, Purchase Ledger

bet365

Stoke-on-Trent

Hybrid

GBP 30,000 - 50,000

Full time

Yesterday
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Job summary

An established industry player is seeking a detail-oriented Accountant for their Purchase Ledger Team. This role offers a fantastic opportunity to thrive in a dynamic environment, processing a high volume of invoices across multiple entities. You will engage with both internal and external stakeholders while ensuring timely payments to suppliers. If you are passionate about finance and eager to contribute to a fast-paced, growing business, this position is perfect for you. Join a company that values your expertise and offers a hybrid working policy to enhance work-life balance.

Qualifications

  • AAT qualified or studying towards CIMA/ACCA.
  • Experience in Purchase Ledger including multi-currency invoicing.

Responsibilities

  • Input Purchase Ledger invoices accurately and efficiently.
  • Support weekly payment runs and supplier reconciliations.

Skills

AAT qualified or studying towards CIMA/ACCA
Purchase Ledger experience
Attention to detail
VAT and Withholding Tax knowledge
Excel proficiency
Communication in Spanish or Brazilian Portuguese

Job description

Who we are looking for

An Accountant within the Purchase Ledger Team who will be responsible for the accurate and timely processing of Purchase Ledger invoices.

You will play a pivotal role within the Purchase Ledger team where you will input Purchase Ledger invoices into multiple entities and ensure the payment of suppliers.

As a global business this will prove to be a brilliant opportunity for someone seeking a fast paced role in an ever growing business. You will be processing a high volume of invoices in multi-currency and multi company organisations as well as liaising with internal and external stakeholders.

Successful applicants will be required to provide proof of eligibility to work in the UK from their first day of employment.

This role is eligible for inclusion in the Company’s hybrid working from home policy.

Preferred skills and experience

  • AAT qualified or studying towards CIMA/ACCA.
  • Purchase Ledger experience required including entering invoices in multi-currency and multi company organisations.
  • Excellent attention to detail and data entry skills.
  • VAT and Withholding Tax experience as well as knowledge of overseas VAT and withholding taxes would be beneficial.
  • Proficiency in Excel functions.
  • Excellent level of verbal and written communication in Spanish or Brazilian Portuguese and English would be advantageous.

Main Responsibilities

  • Inputting all Purchase Ledger invoices accurately and efficiently.
  • Posting Purchase Ledger invoices into multiple entities.
  • Supporting the Purchase Ledger team with weekly payment runs.
  • Completing supplier statement reconciliations.
  • Reviewing Revenue Share invoices against internal reports.
  • Controlling contractor weekly and monthly invoices and liaising with internal and external stakeholders as required.

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