Why apply for this role?Great Local CompanyStudy Support - Ongoing development if looking a more varied role, aimed towards becoming an AccountantMarket Leading SalaryEstablished Finance TeamHybrid WorkingFlexible HoursAbout the JobReporting to the Finance Manager, the Purchase Ledger will be responsible for assisting with and completing the following duties...Maintain purchase ledger accountsReceive, scan, and process supplier invoices circa 300 per weekPrepare BACS paymentsAssist with new supplier setupRoute invoices for approvalReconcile supplier statementsResolve purchase, approval, and payment queriesPerform monthly credit card reconciliationsSupport month-end reporting, including preparation of DAR reportsManage the central purchase ledger email accountProvide reception cover as requiredCarry out other ad hoc duties as necessaryPrevious experienceWill have previous knowledge of the above and be able to process high volumes, whilst maintaining accuracyBe proficient in excelGood attention to detail is essential with excellent organisational skillsFor further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidenceSkills:Bank Reconciliation VAT Ledger Monthly Accounts Fixed Assets Balance SheetWHJS1_NI