What will the Purchase Ledger role involve?
Supporting the processing of high volumes of supplier invoices, ensuring the correct coding and compliance with company procedures
Investigating and resolving invoice discrepancies, liaising with internal teams and external vendors to facilitate smooth payment processes
Assisting in preparing payment runs
Reconciling supplier statements
Responding to supplier and internal queries promptly, maintaining professional communication at all times
Suitable Candidate for the Purchase Ledger vacancy:
Proven experience in accounts payable or a similar finance transactional role
Strong organisational skills with the ability to prioritise and manage multiple tasks effectively
Excellent communication skills, confident in liaising with vendors and internal teams
Proactive mindset with a keen eye for detail and problem-solving abilities
Additional benefits and information for the role of Purchase Ledger:
Free parking
Hybrid working (1 day in the office per week)
Opportunity the role will be extended beyond the 3 months
Salary will be dependent on experience
CMA Recruitment Group is acting as a recruitment business 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
£14.00 - £15.10 per hour