Finance Officer Purchase Ledger

This Finance Officer Purchase Ledger role is focused on to prepare and submit regular payment runs for purchase ledger within monthly deadlines. It would suit someone who can bring strong professional approach to the role.

Where the work sits

Maintaining the integrity of the purchase ledger, ensuring all accounts are reconciled appropriately to supplier statements, and suppliers BACS payment runs are adhered to strict d. Full-time, 36 hours per week, 5/5 days in the office, starting ASAP.

How the role works day to day

To prepare and submit regular payment runs for purchase ledger within monthly deadlines. To maintain supplier base, reference check and record details of new supplier accounts. Reconcile all purchase ledger accounts to supplier statements and agree to ledger listing. Investigate any queries.

What helps in this setting

Strong professional approach.