Purchase Ledger Specialist - Multi-Currency AP Growth

CMA Recruitment Group; Havant; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

Free parking

Training & development

Progression opportunities

Job summary

CMA Recruitment Group is seeking a Purchase Ledger professional for their Havant-based team. The role involves end-to-end processing of purchase invoices, managing approvals, and ensuring accurate data entry in a fast-paced environment.

You will reconcile supplier statements and support monthly closings while maintaining strong supplier relationships. The ideal candidate has accounts payable experience, excellent attention to detail, and good communication skills.

Qualifications

• Experience in purchase ledger or accounts payable functions, ideally within a fast-paced and/or multi-currency environment.
• Strong organisational skills and high attention to detail, ensuring accuracy in processing.
• Excellent communication skills with a proactive attitude and the ability to handle multiple priorities effectively.
• Knowledge of Sage or similar finance systems would be advantageous.
• Ambitious individuals looking to deepen their accounts payable expertise and develop professionally.

Responsibilities

• Managing the end-to-end processing of purchase invoices, ensuring timely and accurate data entry aligned with company policies
• Tracking outstanding approvals and proactively following up to maintain smooth supplier relationships
• Reconciling company credit cards and expense claims, supporting efficient payment runs in multiple currencies
• Conducting supplier statement reconciliations, resolving queries promptly to ensure supplier satisfaction
• Supporting month-end processes with accurate ledger reconciliations and data validation, contributing to overall organisational accuracy

Skills

Purchase ledger

Accounts payable

Multi-currency

Communication skills

Attention to detail

Attention to detail

Tools

Sage

Finance systems

Job description

CMA Recruitment Group is seeking a Purchase Ledger professional for their Havant-based team. The role involves end-to-end processing of purchase invoices, managing approvals, and ensuring accurate data entry in a fast-paced environment.

You will reconcile supplier statements and support monthly closings while maintaining strong supplier relationships. The ideal candidate has accounts payable experience, excellent attention to detail, and good communication skills.