CMA Recruitment Group is proud to be partnering exclusively with a rapidly expanding services business in the heart of Chichester.
This newly created position sits within a warm, supportive team and plays a key role in driving the company’s ongoing success.
We’re looking for someone with solid end-to-end invoicing experience who’s confident in taking ownership of the process and introducing smarter, more efficient ways of working. If you thrive on improving systems and keeping things running smoothly, this one could be for you.
What will the Purchase Ledger role involve?
Process supplier invoices accurately, including matching to purchase orders and resolving any discrepancies promptly
Monitor invoice queries and approval statuses, ensuring timely resolution and follow-up
Liaise with department managers to investigate and resolve invoice issues, reallocating costs where necessary
Reconcile supplier statements regularly, identifying and investigating any outstanding or disputed items
Work closely with procurement and site teams to efficiently resolve invoice queries and maintain accurate records
Reconciling month-end control accounts
Suitable Candidate for the Purchase Ledger vacancy:
Previous end-to-end experience within a fast-paced environment
Strong interpersonal skills
Self-starter, good initiative
Additional benefits and information for the role of Purchase Ledger:
33 days holiday including bank holidays
AAT study if desired
Office-based role with parking, near motorway and train links
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