Purchase Ledger - Page Personnel Finance : Job Details

This role as Purchase Ledger in the property industry requires precision and a keen eye for detail. The successful candidate will be responsible for providing effective, efficient, and accurate financial and administrative support in a very high volume environment.

Client Details

Our client is a renowned organisation in their industry, employing over 2000 people. Located in Flintshire, the company is known for its commitment to excellence and an unwavering focus on quality and integrity. They have a extensive, high performing finance team which you will learn from within this 12 month fixed term contract in their Accounts Payable team.

Description

The key responsibilities of the Purchase Ledger include:

• Maintaining and updating the purchase ledger across your own divisions
• Processing invoices and reconciling delivery notes to invoices received and orders
• Setting up new supplier accounts and maintaining existing account details
• Reconciling supplier statements
• Working out VAT payments
• Processing CIS returns
• Handling petty cash
• Processing staff expenses

Profile

A successful Purchase Ledger should have:

• AAT qualifications or equivalent, ideally
• Excellent numerical skills
• Proficiency in Microsoft Office, particularly Excel
• Solid understanding of basic bookkeeping and accounting payable principles
• High degree of accuracy and attention to detail
• Ability to work under high pressure and high volume environments

Job Offer

• A competitive salary up to £24k DOE
• An inclusive and friendly company culture
• Opportunities for professional development and growth
• 12 month fixed term work
• Generous holiday leave
• Long-term hybrid working opportunities

We encourage all qualified candidates who believe they can contribute to our client's team in Flintshire to apply for this exciting role in the property industry.