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We're seeking an experienced Purchase Ledger to join our client's Finance team. You'll manage Purchase Ledger operations and ensure accuracy and efficiency.
Key Responsibilities:
- Process purchase invoices and maintain accurate records in Sage.
- Reconcile purchase ledgers and manage supplier payments.
- Resolve invoice disputes and follow up on outstanding payments.
- Handle expenses, credit card transactions, and intercompany journals.
- Support month-end procedures and annual audits.
- Assist with general finance admin.
Key Skills:
- Experience in a finance or purchase ledger role.
- Knowledge of double-entry bookkeeping (desirable).
- Strong organisational and communication skills.
- Proficiency in Sage or similar software.
- Positive, deadline-driven attitude.
Refer a friend and earn up to 500!
Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.
Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
