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.