Purchase Ledger

Overview

The Purchase Ledger role in the professional services industry involves managing accounts payable processes, ensuring accurate and efficient financial transactions. This role in Stoke-on-Trent offers an opportunity to contribute to the smooth running of the accounting and finance department.

Client details

This is a professional services organisation operating in a competitive and fast-paced environment. As company, they focus on delivering high-quality services to their clients while maintaining a structured and efficient internal operation.

Description

• Accurately processing and coding invoices to the correct nominal codes and office;
• Processing invoices to the correct client accounts;
• Processing and checking staff expenses;
• Setting up new supplier accounts and verifying bank details;
• Reconciliation of supplier statements;
• Resolving invoice queries;
• Posting direct debits;
• Assisting with the preparation of regular payment runs;
• Managing your own and the purchase ledger email inbox; and
• Completing ad hoc duties as required.

Profile

A successful Purchase Ledger should have:

• Past experience of a purchase ledger role
• Strong interpersonal skills
• Ability to resolve queries independently
• Good Microsoft/Excel skills
• Exceptional attention to detail
• Good organisational and time management skills to ensure adherence to tight deadlines
• Ability to work as part of a busy, fast paced team
• Able to build good working relationships within the finance team and across the business at all levels

Job offer

• A salary ranging from £26,000 to £27,000.
• Access to on-site parking for convenience.
• The opportunity to work in a supportive and structured environment.
• A permanent position within the professional services industry.

This is a fantastic opportunity to be a part of a rapidly expanding business whilst being supported to be the best you can be.

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