Purchase Ledger

Why Apply for this role? Annual bonus of 7.5% Employee health scheme Private healthcare Excellent employee pension scheme 31 days annual leave, increasing in line with service milestones Ongoing learning, development and training opportunities About the Job An opportunity has arisen for a Purchase Ledger officer to join the busy and expanding finance team. This role would suit a motivated individual with a positive, can do attitude, strong attention to detail and a commercial approach to their work.

The successful candidate will report directly to Senior Management and will play a key role in supporting the day-to-day financial operations of the business. In return, the company offers a competitive salary, role variety, career development opportunities and the chance to work within a friendly and supportive team environment. Managing supplier accounts, including processing purchase invoices, arranging supplier payments, reconciling accounts and responding to supplier queries Processing sales invoices Providing administrative support to operational staff and management Answering telephone calls within the finance office Undertaking general finance office duties as required Your skills & experience Strong IT skills, including proficiency in Microsoft Office packages (Outlook, Word, Excel) Previous experience in Purchase Ledger invoicing Knowledge of Dynamics 365 Business Central is advantageous but not essential Strong organisational skills with the ability to manage multiple tasks effectively Demonstrated initiative, energy and a proactive approach Excellent communication skills and strong work ethic For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence.