Purchase Ledger

CMA Recruitment Group; Sheet; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

25 days holiday

Free parking

Modern office environment

Public transport access

Job summary

CMA Recruitment Group is seeking a Purchase Ledger for a leading UK business. The role involves processing purchase ledger invoices, maintaining supplier records, and issuing remittance advice to support timely payments.

Based in a modern office, you will collaborate with project managers and colleagues, ensuring accuracy and confidentiality in a busy environment. The position offers development opportunities within a growing organisation.

Qualifications

• Minimum 1 year of experience in a busy accounts department.
• Strong proficiency in Excel and Office 365 applications.
• Effective communicator with attention to detail and accuracy.

Responsibilities

• Managing the processing of purchase ledger invoices and timely entry into the finance system.
• Supporting supplier account management and maintaining records.
• Assisting project managers with invoice queries and resolving payment issues.
• Preparing and issuing remittance advice and reconciling supplier statements.
• Contributing to supplier credit checks and supporting CIS and customer invoicing processes.

Skills

Excel

Office 365

Data entry

Communication

Job description

Are you an organised and detail-oriented finance professional looking to join a leading business within it's industry? Known for their high quality projects the company offers a positive work environment with opportunities for development within a growing organisation. This is an excellent opportunity to contribute to a dynamic team in a role with scope for growth and professional development.

What will the Purchase Ledger role involve?

• Managing the processing of purchase ledger invoices, ensuring accurate and timely entry into the finance system
• Supporting supplier account management, including maintaining records and verifying details
• Assisting project managers with invoice queries and helping resolve payment issues
• Preparing and issuing remittance advice, as well as reconciling supplier statements
• Contributing to credit checks for new suppliers and supporting CIS and customer invoicing processes

Suitable Candidate for the Purchase Ledger vacancy:

• Minimum 1 year of experience within a busy accounts department
• Strong proficiency in Excel and Office 365 applications
• Effective communicator with the ability to liaise with colleagues, suppliers, and project managers
• Detail-focused with a high level of accuracy in data entry and reconciliation
• Proactive and capable of working under pressure to meet tight deadlines; confidentiality and discretion are essential

Additional benefits and information for the role of Purchase Ledger:

• 25 days holiday plus bank holidays
• Modern and spacious office environment
• Free parking and accessible by public transport links
• Salary will be dependent on experience