About the role of Purchase Ledger You will be working with an established house builder, working alongside their commercial and financing team processing invoices and managing all payments to suppliers. They are ideally looking for someone who has experience using COINS software. Responsibilities for Purchase Ledger Raising & processing Sales Invoices Raising & processing Purchase Orders Checking and matching good receipts Calculating VAT payments Ensuring all payments received are reconciled and allocated on the ledger against the correct invoices Promptly investigating and raising any queries with the commercial team/accounts receivable team Informing the Purchase Ledger Supervisor of any unresolved queries Developing strong internal and external relationships to ensure excellent customer service Speaking to customers to request payment dates for invoices Requirements for Purchase Ledger Must have a minimum of 2 years Purchase Ledger experience Ideally you will have used COINS software. Must have experience of working within a team environment & a customer focused role Must have excellent interpersonal skills Must have strong attention to detail with the ability to work to strict deadlines Excellent IT and software skills What we offer for Purchase Ledger £13 per hour PAYE The opportunity of working with a regional house builder Potential to go permanent If you want to hear more about this Purchase Ledger role, please apply with an up-to-date copy of your CV or contact Maisie Wane in our Bolton office on 07887 610937.