Purchase Ledger Asisstant

Michael Page (UK); Blackpool; On-site; GBP 25,000 - 35,000; Full time

Job summary

Join a dynamic team as a Temporary Purchase Ledger in Blackpool, where you will play a key role in maintaining purchase ledger records and processing invoices. This full-time position offers the chance to work in a supportive environment within a reputable organization in the Property industry. You'll contribute to month-end procedures and collaborate with suppliers to ensure accurate financial records. If you're detail-oriented and ready for a temporary role with potential for extension, this is the perfect opportunity to enhance your career in accounting.

Benefits

Opportunity for role extension

Supportive working environment

Qualifications

• Experience in Accounts Payable or Purchase Ledger is essential.
• Ability to work full-time in the Blackpool office.

Responsibilities

• Maintain accurate purchase ledger records and process invoices.
• Assist with month-end procedures and reconcile supplier statements.
• Liaise with suppliers to resolve invoice queries.

Skills

Accounts Payable

Purchase Ledger Management

Invoice Processing

Reconciliation Skills

Supplier Liaison

Job description

We are seeking a diligent and detail-oriented Temporary Purchase Ledger to join our Accounting & Finance team in the Property industry, based in Blackpool. The ideal candidate will be responsible for maintaining purchase ledger records, processing invoices, and assisting with month-end procedures.

Client Details

Our client is a medium-sized organisation within the Property industry. They operate across multiple locations within the UK and are recognised for their commitment to quality and integrity. They offer a supportive and professional working environment that encourages innovation and personal growth.

Description

The Purchase Ledger role is initially a temporary assignment and will be full time office based in Blackpool- Key responsibilities will include:

• Accurately recording and maintaining purchase ledger records.
• Processing invoices and credit notes in a timely manner.
• Assisting with month-end procedures and reporting.
• Reconciling supplier statements and resolving any discrepancies.
• Liaising with suppliers and resolving any invoice queries.
• Supporting the wider Accounting & Finance team as required.
• Complying with all relevant financial regulations and company policies.
• Contributing to continuous improvement initiatives within the department.

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary role initially
• Be able to commute to Blackpool office site full time

Job Offer

Opportunity to join well established company

Opportunity for role to be extended