The Purchase Ledger role in the retail industry offers an excellent opportunity to manage accounts payable processes effectively within the accounting and finance department.

Client Details

This opportunity is with a well-established organisation in the manufactoring industry, known for its structured and professional enviroment.

Description

• Process and manage supplier invoices, ensuring accuracy and timely payments.
• Reconcile supplier statements to maintain accurate financial records.
• Handle payment runs and resolve any discrepancies or queries.
• Maintain the purchase ledger database, ensuring all information is up to date.
• Liaise with suppliers to address payment issues and build strong working relationships.
• Assist in month-end processes, including preparing reports and reconciling accounts.
• Support the finance team with additional administrative tasks as required.
• Ensure compliance with company policies and financial regulations.

Profile

A successful Purchase Ledger should have:

• Previous experience in an accounts payable or similar finance role.
• A strong understanding of purchase ledger processes and financial systems.
• Excellent numerical skills with high attention to detail.
• Proficiency in relevant accounting software and Microsoft Excel.
• The ability to work efficiently in a fast-paced environment.
• Good organisational and time-management skills.
• A proactive approach to problem-solving and process improvement.

Job Offer

• An hourly rate between £15.00 and £17.00, depending on experience.
• Potential for a temporary-to-permanent opportunity.
• A professional and structured working environment in Coventry.
• The chance to develop skills in a dynamic retail industry setting.