The Purchase Ledger role in the professional services industry involves managing accounts payable processes, ensuring accurate and efficient financial transactions. This in Stoke-on-Trent offers an opportunity to contribute to the smooth running of the accounting and finance department.
Client Details
This is a professional services organisation operating in a competitive and fast-paced environment. As company, they focus on delivering high-quality services to their clients while maintaining a structured and efficient internal operation.
Description
*Accurately processing and coding invoices to the correct nominal codes and office;
*Processing invoices to the correct client accounts;
*Processing and checking staff expenses;
*Setting up new supplier accounts and verifying bank details;
*Reconciliation of supplier statements;
*Resolving invoice queries;
*Posting direct debits;
*Assisting with the preparation of regular payment runs;
*Managing your own and the purchase ledger email inbox; and
*Completing ad hoc duties as required.
Profile
A successful Purchase Ledger should have:
*Past experience of a purchase ledger role
*Strong interpersonal skills
*Ability to resolve queries independently
*Good Microsoft/Excel skills
*Exceptional attention to detail
*Good organisational and time management skills to ensure adherence to tight deadlines
*Ability to work as part of a busy, fast paced team
*Able to build good working relationships within the finance team and across the business at all levels
Job Offer
*A salary ranging from £26,000 to £27,000.
*Access to on-site parking for convenience.
*The opportunity to work in a supportive and structured environment.
*A permanent position within the professional services industry.


This is a fantastic opportunity to be a part of a rapidly expanding business whilst being supported to be the best you can be.