Reed Accountancy are currently working with a close client of ours who are seeking an experienced Purchase Ledger professional to join their team on a fixed-term basis. Due to the fixed-term nature of this role, this position would suit an individual with an immediate or short notice period.
Joining an established team, the successful candidate will be responsible for maintaining the company’s accounts payable function.
Day-to-Day Responsibilities:
Maintaining purchase ledger function
Processing high volume supplier invoices
Coding and verifying invoices
Reconciling supplier statements
Resolving discrepancies
Preparing supplier payment runs
Handling payment queries
Setting up vendor accounts
Maintaining financial records
Assisting with month-end duties
Liaising across departments
Performing ad hoc duties
Required Skills & Qualifications:
Experience in a similar accounting role
Excellent communication skills, both verbal and written