Purchase Ledger Specialist: End-to-End Payables

Not applicable; Cambridge; On-site; GBP 32,000 - 42,000; Full time

Job summary

Qualifications

• Experience in Accounts Payable or Purchase Ledger roles.
• Strong supplier reconciliations and bank reconciliations experience.
• Proficient with finance systems and accounting software.
• Competent in Excel and data analysis.
• Excellent communication and organisational skills.

Responsibilities

• Manage end-to-end purchase ledger processes.
• Code, match and process supplier invoices accurately.
• Review and prepare payment runs within agreed timescales.
• Perform supplier statement reconciliations and resolve discrepancies.

Skills

Accounts Payable

Purchase Ledger

Supplier Reconciliations

Bank Reconciliations

Excel

Education

AAT qualification

Tools

Finance software

Job description