Purchase Ledger Asisstant

We are seeking a diligent and detail-oriented Temporary Purchase Ledger to join our Accounting & Finance team in the Property industry, based in Blackpool. The ideal candidate will be responsible for maintaining purchase ledger records, processing invoices, and assisting with month-end procedures.

Client Details

Our client is a medium-sized organisation within the Property industry. They operate across multiple locations within the UK and are recognised for their commitment to quality and integrity. They offer a supportive and professional working environment that encourages innovation and personal growth.

Description

The Purchase Ledger role is initially a temporary assignment and will be full time office based in Blackpool- Key responsibilities will include:

• Accurately recording and maintaining purchase ledger records.
• Processing invoices and credit notes in a timely manner.
• Assisting with month-end procedures and reporting.
• Reconciling supplier statements and resolving any discrepancies.
• Liaising with suppliers and resolving any invoice queries.
• Supporting the wider Accounting & Finance team as required.
• Complying with all relevant financial regulations and company policies.
• Contributing to continuous improvement initiatives within the department.

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary role initially
• Be able to commute to Blackpool office site full time

Job Offer

Opportunity to join well established company

Opportunity for role to be extended