Purchase ledger

Why Work Here?Employee discount schemeOn-site parkingJoin a growing, family-owned business with an excellent reputationI am working with a well-established and expanding business to recruit an Accounts Payable Admin for their Head Office team. This is an excellent opportunity to join a successful organisation that prides itself on customer service, operational excellence, and innovation.What Were Looking For:Previous experience within an Accounts Payable or finance roleStrong Microsoft Excel skills and experience using Sage 50 or similar accounting softwareExcellent organisational skills with the ability to prioritise a busy workloadStrong attention to detail and analytical skillsAbility to work accurately within a high-volume environment and meet deadlinesConfident communicator with the ability to build relationships with suppliers and internal stakeholdersKey Responsibilities:Process supplier invoices accurately, matching purchase orders and allocatingInvestigate and resolve invoice and payment discrepanciesLiaise with internal departments to obtain invoice approvalsComplete monthly supplier statement reconciliations ahead of payment runsProcess monthly journals and support month-end close activitiesBuild and maintain strong working relationships with suppliersAssist with the implementation and maintenance of finance proceduresSupport the wider finance team with additional administrative duties as requiredFor further information on this opportunity or to discuss your next move in confidence, contact Garry Thomson at HireIQ.Skills:Ledger Bank Reconciliation Invoice Processing Accounts Payable Ledger Management Sales LedgerBenefits:Parking Pension Fund Paid HolidaysWHJS1_NI