Purchase Ledger Specialist
other jobs Michael Page Finance
Added before 1 Days
- England,North West,Greater Manchester
- Full Time, Permanent
- £25,000 - £28,000 per annum
Job Description:
Full job descriptionA fantastic permanent opportunity for a full time purchase ledger role based in South Manchester with flexible hybrid working with three days working from home.
Client Details
A very well established, consistently growing and dynamic business with a fantastic culture.
Description
* Accurate processing of invoices across the Group, including coding to the relevant nominal account and applying the appropriate VAT treatment
* Obtaining invoice approval from relevant internal stakeholders
* Working with the Accounts Assistant to process stock invoices via purchase orders, and resolving discrepancies with the Supply Chain team
* Ownership of the AP inbox, maintaining an organised structure with clear categorisation, timely responses, and proactive management of outstanding items
* Performing supplier statement reconciliations and liaising with suppliers to resolve queries and maintain positive working relationships
* Processing and posting expenses via the expenses platform
* Processing, posting, and reconciliation of company credit card transactions via the expenses platform
* Working with the Accounts Assistant to resolve payments on account, including use of supplier portals to obtain invoices, match and allocate balances, and resolve queries
* Supporting the year-end audit process by providing documentation as required
* Carrying out any other duties commensurate with the level of the role
Profile
A successful candidate should have:
*Strong understanding of accounting principles and financial procedures.
*Proficiency in accounting software and Microsoft Excel.
*Attention to detail and accuracy in financial data handling.
*Ability to work effectively within a team in a fast-paced environment.
*Excellent organisational and time management skills.
Job Offer
*Competitive salary ranging from £25,000 to £28,000 per annum.
*Permanent position
*Annual bonus
*Opportunities for professional growth and skill development.
*Supportive and relaxed work environment
*Holiday leave and other company-specific benefits.
*Hybrid working available
*Salary reviews
*Pension and Parking
Client Details
A very well established, consistently growing and dynamic business with a fantastic culture.
Description
* Accurate processing of invoices across the Group, including coding to the relevant nominal account and applying the appropriate VAT treatment
* Obtaining invoice approval from relevant internal stakeholders
* Working with the Accounts Assistant to process stock invoices via purchase orders, and resolving discrepancies with the Supply Chain team
* Ownership of the AP inbox, maintaining an organised structure with clear categorisation, timely responses, and proactive management of outstanding items
* Performing supplier statement reconciliations and liaising with suppliers to resolve queries and maintain positive working relationships
* Processing and posting expenses via the expenses platform
* Processing, posting, and reconciliation of company credit card transactions via the expenses platform
* Working with the Accounts Assistant to resolve payments on account, including use of supplier portals to obtain invoices, match and allocate balances, and resolve queries
* Supporting the year-end audit process by providing documentation as required
* Carrying out any other duties commensurate with the level of the role
Profile
A successful candidate should have:
*Strong understanding of accounting principles and financial procedures.
*Proficiency in accounting software and Microsoft Excel.
*Attention to detail and accuracy in financial data handling.
*Ability to work effectively within a team in a fast-paced environment.
*Excellent organisational and time management skills.
Job Offer
*Competitive salary ranging from £25,000 to £28,000 per annum.
*Permanent position
*Annual bonus
*Opportunities for professional growth and skill development.
*Supportive and relaxed work environment
*Holiday leave and other company-specific benefits.
*Hybrid working available
*Salary reviews
*Pension and Parking
Job number 3840351
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metapel
Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...