Job Description
Client Details
This small-sized organisation operates in the industrial/manufacturing sector, specialising in providing essential services and solutions. The company is known for its professional approach and commitment to excellence in its operations.
Description
- Process supplier invoices promptly and accurately.
- Reconcile supplier statements to ensure all accounts are balanced.
- Handle payment runs and ensure timely settlements.
- Assist in resolving invoice and payment queries.
- Maintain accurate records of transactions and financial data.
- Support the wider accounting and finance team as required.
- Ensure compliance with company policies and procedures.
- Collaborate with internal teams to improve processes.
Profile
A successful Purchase Ledger should have:
- Previous experience in accounting or finance roles, especially in purchase ledger mana...