Social network you want to login/join with:
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.
Job Description
The Purchase Ledger role is initially a temporary assignment and will be full-time office-based in Blackpool. Key responsibilities will include:
1. Accurately recording and maintaining purchase ledger records.
2. Processing invoices and credit notes in a timely manner.
3. Assisting with month-end procedures and reporting.
4. Reconciling supplier statements and resolving any discrepancies.
5. Liaising with suppliers and resolving any invoice queries.
6. Supporting the wider Accounting & Finance team as required.
7. Complying with all relevant financial regulations and company policies.
8. Contributing to continuous improvement initiatives within the department.
The Successful Applicant
In order to apply for the role, you should:
1. Have previous experience in Accounts Payable/Purchase Ledger.
2. Be able to consider a temporary role initially.
3. Be able to commute to the Blackpool office full-time.
What's on Offer
An opportunity to join a well-established company. The role may be extended based on performance.
#J-18808-Ljbffr