Purchase Ledger

Are you seeking an opportunity to develop your finance career within a dynamic and forward-thinking business? We are supporting a well-established company based in Havant, known for its innovative approach to recruit a Purchase Ledger on a permanent basis.

• 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

• 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

• Opportunities for ongoing training and professional development
• Free parking
• Friendly, supportive team environment
• Clear pathways for progression within the company
• Salary will be dependent on experience

CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.