What will the Purchase Ledger role involve?
Managing the processing of purchase ledger invoices, ensuring accurate and timely entry into the finance system
Supporting supplier account management, including maintaining records and verifying details
Assisting project managers with invoice queries and helping resolve payment issues
Preparing and issuing remittance advice, as well as reconciling supplier statements
Contributing to credit checks for new suppliers and supporting CIS and customer invoicing processes
Suitable Candidate for the Purchase Ledger vacancy:
Minimum 1 year of experience within a busy accounts department
Strong proficiency in Excel and Office 365 applications
Effective communicator with the ability to liaise with colleagues, suppliers, and project managers
Detail-focused with a high level of accuracy in data entry and reconciliation
Proactive and capable of working under pressure to meet tight deadlines; confidentiality and discretion are essential
Additional benefits and information for the role of Purchase Ledger:
25 days holiday plus bank holidays
Modern and spacious office environment
Free parking and accessible by public transport links
Salary will be dependent on experience
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received
Salary description
£27000.00 - £29000.00 per year