Job Description
We are seeking a diligent and detail-oriented Temporary Purchase Ledger to join our Accounting & Finance team in the Property industry, based in Blackpool. The ideal candidate will be responsible for maintaining purchase ledger records, processing invoices, and assisting with month-end procedures.
Client Details
Our client is a medium-sized organisation within the Property industry. They operate across multiple locations within the UK and are recognised for their commitment to quality and integrity. They offer a supportive and professional working environment that encourages innovation and personal growth.
Description
The Purchase Ledger role is initially a temporary assignment and will be full time office based in Blackpool- Key responsibilities will include:
* Accurately recording and maintaining purchase ledger records.
* Processing invoices and credit notes in a timely manner.
* Assisting with month-end procedures and reporting.
* Reconciling supplier statements and resolving any discrepancies.
* Liaising with suppliers and resolving any invoice queries.
* Supporting the wider Accounting & Finance team as required.
* Complying with all relevant financial regulations and company policies.
* Contributing to continuous improvement initiatives within the department.
Profile
In order to apply for the role you should:
* Have previous experience in Accounts Payable/Purchase Ledger
* Be able to consider a temporary role initially
* Be able to commute to Blackpool office site full time
Job Offer
Opportunity to join well established company
Opportunity for role to be extended