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. What will the Purchase Ledger role involve? 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 Suitable Candidate for the Purchase Ledger vacancy:
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 Additional benefits and information for the role of Purchase Ledger:
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

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