About Our Client
A well-established client, based in Shoreham-By-Sea, is looking to recruit a Purchase Ledger within their finance team on an ongoing temporary basis.
Job Description
As a Purchase Ledger, you will be responsible for the following:
* Ensure creditors are paid according to the agreed terms, including the accurate processing of invoices.
* Assist in the preparation of the fortnightly payment runs for manager approval.
* Ongoing management of the purchase ledger inbox.
* Match and verify invoices to our purchase order system.
* Liaise with all teams across the business to ensure invoices and internal queries are actioned swiftly.
* Set up new supplier accounts and maintain existing account details in accordance with internal compliance.
* Investigate and resolve any purchase enquiries or disputes with suppliers.
* Reconcile supplier statements.
* Maintain strong business relationships with suppliers.
The Successful Applicant
To be successful in this role, you will need to be:
* Immediately available.
* Proficient in Microsoft Office, particularly Excel.
* Self-motivated and able to manage your own workload while working effectively with team members.
* Able to work to deadlines.
* Excellent in communication.
* Detail-oriented.
* Exceptionally organized.
What's on Offer
* £12.90-£15.00 per hour.
* On-site parking.
* Great work atmosphere and company culture.
* Ongoing temporary position.
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