This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing.What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notesCoding, checking, uploading and matching invoices to Purchase OrdersResolving invoice queries with external suppliers and internal departmentsPreparing payment batches and entering payments onto the banking system for approvalMaintaining daily transaction registers to support cashflow forecastingManaging the finance inbox and responding to queries promptlyProcessing employee expensesUpdating and maintaining data Reconciling supplier statementsFiling and maintaining electronic records Suitable Candidate for the Purchase Ledger vacancy: Strong, hands-on experience with ERP accounting systemsGood understanding of bookkeeping processes and financial controlsExcellent time-management and organisational abilitiesAble to handle confidential information with professionalismA proactive communicator Additional benefits and information for the role of Purchase Ledger: Opportunity to ..... full job details .....