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This role involves providing essential support to the accounting & finance department as a Purchase Ledger. The successful candidate will be responsible for ensuring that invoices are processed accurately and efficiently, contributing to the smooth running of the department.
Client Details
Our client is a leading force in the Industrial/Manufacturing industry. With a sizeable team of dedicated professionals, they are committed to creating quality products that stand the test of time. Headquartered in Wrexham, UK, they have a substantial global footprint and are continually expanding their reach. They area lovely supportive growing team who are great to work with!
Description
The key responsibilities of the Purchase Ledger include:
- Processing supplier invoices accurately and efficiently.
- Reconciling supplier statements to the purchase ledger.
- Ensuring all invoices are authorised for payment in line with company policy.
- Dealing with supplier and internal queries.
- Supporting the team with month-end closing procedures.
- Assisting with the preparation of regular payment runs.
- Maintaining accurate and up-to-date records.
- Helping to identify and implement process improvements.
Profile
A successful Purchase Ledger should have:
- A solid understanding of accounts payable processes.
- Proven experience in an accounting role within the Industrial / Manufacturing industry - ideally
- Strong numerical skills and attention to detail.
- Excellent communication skills, both written and verbal.
- The ability to work effectively as part of a team.
Job Offer
- A competitive salary in the range of 22,500 - 26,500 per annum.
- A comprehensive benefits package.
- A friendly and supportive company culture.
- Opportunities for professional development and career progression within the Industrial / Manufacturing industry.
- Comfortable and modern working facilities.
If this Purchase Ledger role sounds like the opportunity you've been looking for, don't hesitate to apply. We look forward to hearing from you!
