Purchase Ledger

CMA is partnering with a long standing client to recruit a Purchase Ledger on a temporary to permanent basis. The role will report into the Finance Manager and be responsible for managing the purchase ledger function for the business. 

What will the Purchase Ledger role involve?

• Purchase ledger processing including allocating PO's, reconciling supplier statements and printing statements.
• Bank reconciliations including uploading of transactions and statements.
• Staff expenses.
• Petty cash.
• Processing online payments. 

Suitable Candidate for the Purchase Ledger vacancy:

• Previous experience in a similar role.
• Can do attitude with a proactive approach.
• Immediately available to start.
• Sage experience would be beneficial but not essential.

Additional benefits and information for the role of Purchase Ledger:

• Free parking.
• Friendly and social team.
• Possibility of permanent contract.

CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.