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Permanent | Growing Hospitality Business | London (Hybrid)
Our client, a vibrant multi-site hospitality business, is currently recruiting for a Purchase Ledger Assistant to join their expanding finance team. You’ll play a key role in keeping the accounts payable function running smoothly across multiple locations.
* Ensure invoices are approved in line with internal policies.
* Process weekly and monthly payment runs.
* Reconcile supplier statements and resolve discrepancies quickly.
* Manage supplier queries via phone and email with professionalism.
* Monitor and maintain the purchase ledger inbox.
* Liaise with procurement and operations to resolve PO/invoice issues.
* Support month-end close with accruals and reporting.
* Assist with both internal and external audit queries.
* Maintain accurate, compliant financial records.
Skills & Experience
* 1–2 years’ experience in purchase ledger or accounts payable.
* Exceptional attention to detail and high accuracy standards.
* Strong time management and organisational abilities.
Please send your CV to apply.
Applicants must be eligible to work in the UK.
For similar opportunities and the latest updates from CMC Consulting please follow our company page: https://www.linkedin.com/company/cmc-consulting
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