Purchase Ledger Specialist — Invoicing & Reconciliations

via; Bromborough; On-site; GBP 24,000 - 25,000; Full time

Job summary

A financial services company in Bromborough is seeking a Purchase Ledger Assistant to support the finance team by processing supplier invoices and enhancing operational efficiency. The ideal candidate should have experience in a purchase ledger role, proficiency with Sage 200, and a strong knowledge of the purchase-to-pay process. This position offers opportunities for professional development within a collaborative workplace.

Benefits

Opportunities for professional development

Collaborative company culture

Flexible start date

Qualifications

• Proven experience in a purchase ledger role handling high volumes of invoices.
• AAT qualification is desirable but not mandatory.

Responsibilities

• Take ownership of your supplier portfolio, developing reports to ensure efficient processing.
• Ensure all invoices are supported by official purchase orders or documentation.
• Prepare statement reconciliations to minimize accruals.
• Liaise with colleagues to resolve supplier queries promptly.

Skills

Experience in a purchase ledger team processing high volumes of invoices

Strong understanding of the purchase-to-pay process

Experienced user of Sage 200

Comfortable with Microsoft Excel

Positive attitude with enthusiasm for personal development

Education

AAT qualification desirable but not essential

Tools

Sage 200

Sage CRM

Job description

A financial services company in Bromborough is seeking a Purchase Ledger Assistant to support the finance team by processing supplier invoices and enhancing operational efficiency. The ideal candidate should have experience in a purchase ledger role, proficiency with Sage 200, and a strong knowledge of the purchase-to-pay process. This position offers opportunities for professional development within a collaborative workplace.