Purchase Ledger

CMA is delighted to be partnering with a healthcare business facing extremely huge growth at their head office in Basingstoke, Hampshire.  On a temporary basis with the look to go permanent between 3 to 6 months, our client’s acquisition has meant they are looking for a bright and energetic person to join the friendly and welcoming family culture the business still has despite the growing nature and a turnover of a business circa £500m.

What will the Purchase Ledger role involve:

• Processing purchase ledger invoices in a team where they see over 2000 per month.
• Supplier statement reconciliation.
• Liaise with suppliers to resolve queries.
• Ad hoc duties as requested by manager.

Suitable Candidate for the Purchase Ledger vacancy:

• Good IT skills.
• Strong written and verbal communications.
• Experience with Xero and/or DocuWare an advantage, but not essential as training will be given.
• Good attention to detail and accuracy a must, with a proactive mindset.
• Some Account Payable experience is required.

Additional benefits and information for the role of Purchase Ledger

• £12 - £14ph.
• The opportunity for the role to be made permanent.
• Free on-site parking.
• Hybrid working with 2 days from home.
• Monthly socials with the team.

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