We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment.
Key responsibilities:
Processing high volumes of supplier invoices and credit notes onto the purchase ledger system
Coding invoices accurately across nominal accounts, properties and VAT codes
Reconciling supplier statements and maintaining accurate supplier accounts
Managing supplier and contractor queries efficiently and professionally
Preparing and processing payment runs in line with company procedures
Supporting the wider finance team with ledger maintenance, reporting and month-end tasks
Requirements:
Previous experience in a senior or high-volume Purchase Ledger role
Strong working knowledge of VAT and invoice coding processes
Excellent Excel skills and confidence working with finance systems
Strong organisational skills with the ability to communicate effectively with both finance and non-finance teams
Details:
Location: Christchurch
Working Pattern: In office
Salary: £15-18 p/h PAYE
Contract: 3 months with intention of extension and permanent placement
If you are interested please do not hesitate to get in touch at (url removed)
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
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