Are you an organised and detail-oriented finance professional looking to join a leading business within it''s industry? Known for their high quality projects the company offers a positive work environment with opportunities for development within a growing organisation. This is an excellent opportunity to contribute to a dynamic team in a role with scope for growth and professional development.What will the Purchase Ledger role involve? Managing the processing of purchase ledger invoices, ensuring accurate and timely entry into the finance systemSupporting supplier account management, including maintaining records and verifying detailsAssisting project managers with invoice queries and helping resolve payment issuesPreparing and issuing remittance advice, as well as reconciling supplier statementsContributing to credit checks for new suppliers and supporting CIS and customer invoicing processes Suitable Candidate for the Purchase Ledger vacancy: Minimum 1 year of experience within a busy accounts departmentStrong proficiency in Excel and Office 365 applicationsEffective communicator with the ability to liaise with colleagues, suppliers, and project managersDetail-focused with a high level of accuracy in data entry and reconciliationProactive and capable of working under pressure to meet tight deadlines; confidentiality and discretion are essential Additional benefits and information for the role of Purchase Ledger: 25 days holiday plus bank holidaysModern and spacious office ..... full job details .....