Purchase Ledger Assistant

TN United Kingdom; Blackpool; On-site; GBP 22,000 - 30,000; Full time

Job summary

Join a well-established organization in the Property industry as a Purchase Ledger. This full-time role offers the chance to work in a supportive environment that values quality and integrity. You will be responsible for maintaining purchase ledger records, processing invoices, and assisting with month-end reporting. This position is perfect for those looking to grow within a professional setting while contributing to continuous improvement initiatives. If you have a background in Accounts Payable and are ready for a temporary role, this opportunity could be the perfect fit for you.

Qualifications

• Previous 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.

Skills

Accounts Payable

Purchase Ledger Management

Invoice Processing

Financial Regulations Compliance

Job description

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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.

Job Description

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

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

The Successful Applicant

In order to apply for the role, you should:

1. Have previous experience in Accounts Payable/Purchase Ledger.
2. Be able to consider a temporary role initially.
3. Be able to commute to the Blackpool office full-time.

What's on Offer

An opportunity to join a well-established company. The role may be extended based on performance.