Excited to Dive into a New Purchase Ledger Role?
We’ve got an exciting opportunity for a proactive and organised Purchase Ledger to join a lively and dynamic team on an 8-month contract. If you thrive on keeping things running smoothly and have a keen eye for detail, this role is perfect for you!
Duties of Purchase Ledger:
Match supplier invoices to goods received — you’re the guardian of accuracy!
Ensure purchase order prices align with invoices — no sneaky discrepancies on your watch!
Process expense invoices with precision, ensuring correct coding and authorisation.
Check and reconcile supplier statements to keep accounts squeaky clean.
Make sure suppliers are paid promptly and in line with company payment policies.
Conduct detailed analysis of employee expense claims with a meticulous approach.
Provide invaluable admin support to the Credit Control function.
Answer calls and assist with queries in a friendly and professional manner.
Handle ad-hoc administrative duties like a multitasking superstar.
This role is your chance to join a supportive and buzzing team where your efforts will truly be valued.
Ready to jump in and make a difference? Apply now and let's make it happen...