Purchase Ledger Specialist

We are seeking a diligent and detail-oriented Purchase Ledger Specialist to join our Accounting & Finance department. This role is crucial in maintaining the financial stability and success of our Industrial / Manufacturing operations.

Client Details

Our client is a large organisation within the Industrial / Manufacturing industry. With a global presence, they are committed to maintaining their high industry standing while continuously striving for growth and innovation.

Description

• Reviewing and verifying invoices and check requests
• Sorting, coding and matching invoices
• Setting invoices up for payment
• Entering and uploading invoices into system
• Tracking expenses and process expense reports
• Preparing and performing check runs
• Post transactions to journals, ledgers and other records
• Reconciling accounts payable transactions

Profile

A successful Purchase Ledger Specialist should have:

• A solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Proficiency in MS Office, particularly Excel, and familiarity with relevant accounting software
• High degree of accuracy and attention to detail

Job Offer

• A competitive hourly rate, with a salary range that reflects the market value of this role
• A vibrant and supportive company culture that values the contributions of all team members
• Opportunity to work within a large organisation in the Industrial / Manufacturing industry
• Temporary role offering valuable experience in a dynamic industry

If you believe you have the necessary skills and experience to succeed as a Purchase Ledger Specialist, we encourage you to apply today.