The Purchase Ledger will work in the Accounting & Finance department of a renowned Utilities business, located in Skelmersdale. The role involves managing financial transactions, record-keeping, and invoice processing.
Client Details
Our client is a respectable player in the Utilities industry, boasting a team of over 1000 employees. The business is currently experiencing a rapid period of growth due to success.
Description
* Process supplier invoices accurately and efficiently
* Reconcile monthly supplier statements and resolve any discrepancies.
* Resolve queries and ensure timely payments
* Maintain the purchase ledger by posting all purchase transactions accurately
* Support with other accounting tasks when required.
* Maintain accurate financial records and ledgers.
Profile
A successful Purchase Ledger should have:
* Previous experience in a accounts payable role
* Strong IT skills including Excel
* Excellent communication skills
* High attention to detail
* Experience using Sage would be beneficial however is not essential
* The ideal candidate will have a drivers license and access to own car.
* Strong analytic and problem solving
Job Offer
1. A competitive salary package of up to £27k
2. 25 days holiday + bank holidays
3. Pension ...