Purchase Ledger Specialist - Hybrid & Stock Invoices

Purchase Ledger Specialist - Hybrid & Stock Invoices

Full-Time 27900 - 34100 Β£ / year (est.) Hybrid
H

At a Glance

  • Tasks: Manage vendor accounts and ensure accurate invoice processing in a dynamic finance team.
  • Company: Harding+, a growing company with a focus on finance and teamwork.
  • Benefits: Hybrid working, exposure to finance functions, and opportunities for professional growth.
  • Other info: Great opportunity for career advancement in a collaborative environment.
  • Why this job: Join a supportive team and make an impact in the finance world while working flexibly.
  • Qualifications: Attention to detail and strong communication skills are essential.

The predicted salary is between 27900 - 34100 Β£ per year.

Harding+ is seeking a Purchase Ledger Assistant to manage vendor accounts, ensure accurate three-way matching, and maintain smooth invoice processing.

You will interact with suppliers and internal teams, chase discrepancies, and assist with supplier reconciliations.

The role offers hybrid working and exposure to a growing finance function.

You will handle invoices, setup of new vendors, and support the team to meet payment deadlines, with a focus on accuracy and timely communication across

#J-18808-Ljbffr

Purchase Ledger Specialist - Hybrid & Stock Invoices employer: Harding Retail

At Harding, we pride ourselves on being an exceptional employer, offering a dynamic and supportive work environment in Avonmouth. As a Personal Assistant to our Executive Leadership Team, you'll enjoy the opportunity to contribute to a global business while benefiting from a culture that values innovation, collaboration, and personal growth. With a commitment to diversity and a focus on employee development, you'll find meaningful opportunities to enhance your skills and make a significant impact within our award-winning team.

H

Contact Details:

Harding Retail Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist - Hybrid & Stock Invoices

Vendor Account Management
Three-Way Matching
Invoice Processing
Supplier Interaction
Discrepancy Resolution
Supplier Reconciliation
Attention to Detail