Purchase Ledger

Company : Pure Resourcing Solutions

Job Description - Purchase Ledger

Are you an experienced Accounts Payable professional looking for your next challenge in a thriving, forward-thinking business?

I'm currently recruiting for a fantastic opportunity to join a well-established organisation that plays a vital role in supporting the UK’s infrastructure and is committed to continuous improvement and long-term sustainability.

The Role As Accounts Payable Representative, you’ll support a busy finance function with full ownership of the purchase ledger process across multiple entities. Responsibilities include:

Processing approx. 300 supplier invoices per month
Matching invoices to purchase orders and goods receipts (3-way matching)
Handling supplier payments, queries, and reconciliations
Supporting credit card and staff expense reconciliation
Maintaining supplier records and preparing bank reconciliations
Assisting with additional finance duties as required

What We’re Looking For We’re seeking someone with:

Previous experience in an Accounts Payable role
Strong Excel and Word skills
A methodical and detail-focused approach
Confidence communicating with suppliers and internal teams
Ability to meet deadlines and work independently

This role offers hybrid working and a collabritive environment.

Original job Purchase Ledger posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.

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Purchase Ledger

Job Description - Purchase Ledger

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