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* A Competitive Salary and Benefits Package
* Opportunity to work with a Successful organisation
About Our Client
The company is a well-established organisation in the life science sector, known for its focus on precision and excellence in its field. As a medium-sized organisation, it supports a collaborative and professional work environment, offering opportunities to grow within the accounting and finance team.
Job Description
* Accurately process and record supplier invoices in the accounting system.
* Prepare and manage supplier payment runs, ensuring timely payments.
* Reconcile supplier statements and resolve any discrepancies.
* Maintain detailed and organised financial records in compliance with company policies.
* Liaise with suppliers and internal stakeholders to address queries effectively.
* Assist with month-end processes, including ledger reconciliations and reporting.
* Support the accounting and finance team with ad-hoc administrative tasks.
* Ensure compliance with financial regulations and company procedures.
The Successful Applicant
A successful Purchase Ledger should have:
* Proficiency in using accounting software and Microsoft Office, particularly Excel.
* An understanding of accounts payable processes and financial systems.
* A keen eye for detail and a methodical approach to managing data.
* Strong communication and organisational skills to liaise with suppliers and team members.
* A proactive attitude towards problem-solving and process improvement.
What's on Offer
* Performance-based bonus and pension scheme.
* A permanent role with opportunities for career progression in the accounting and finance department.
* A supportive and professional work environment
This is an excellent opportunity to join a well-regarded organisation and develop your skills as a Purchase Ledger. If this position matches your expertise, we encourage you to apply today.
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