We are seeking a Purchase Ledger professional to join a dedicated Accounting & Finance team within the retail industry. This permanent role, based in St. Helens, involves managing supplier accounts and ensuring accurate financial records.

Client Details

The company is a respected name in the retail industry, known for its professional and focused approach. They are a medium-sized organisation that values efficiency and accuracy in their Accounting & Finance operations.

Description

• Process supplier invoices and ensure timely payments.
• Reconcile supplier statements with internal records.
• Investigate and resolve payment discrepancies.
• Maintain accurate and up-to-date purchase ledger records.
• Assist in month-end and year-end financial processes.
• Collaborate with internal departments to resolve invoice queries.
• Support the preparation of reports related to the purchase ledger.
• Ensure compliance with company policies and financial regulations.

Profile

A successful Purchase Ledger should have:

• Previous experience in a purchase ledger or similar role.
• Strong understanding of Accounting & Finance principles.
• Attention to detail and excellent organisational skills.
• Proficiency in relevant financial software and MS Office applications.
• Ability to work effectively in a team and meet deadlines.

Job Offer

• Competitive salary ranging from -28,800 to -32,000 per annum.
• A permanent position within the retail industry.
• Plus study support should you require
• Opportunities to develop your career in Accounting & Finance.
• A supportive and professional work environment in St. Helens.

If you are a detail-oriented professional looking to grow your career as a Purchase Ledger, we encourage you to apply today!