Purchase Ledger Specialist | AP & Invoicing

Purchase Ledger Specialist | AP & Invoicing

Full-Time 30000 - 30000 £ / year (est.) No working from home possible
Newman Personnel

At a Glance

  • Tasks: Manage purchase invoices and supplier payments with precision and attention to detail.
  • Company: Join a reputable firm in Bishop's Stortford with a supportive team environment.
  • Benefits: Enjoy a competitive salary, 25 days holiday, and a standard Monday–Friday schedule.
  • Other info: Permanent, full-time position with opportunities for career advancement.
  • Why this job: Perfect for detail-oriented individuals looking to grow in finance and accounting.
  • Qualifications: Experience in purchase ledgers and strong Excel skills are essential.

The predicted salary is between 30000 - 30000 £ per year.

Newman Personnel is hiring a Purchase Ledger Assistant in Bishop's Stortford to manage purchase invoices and supplier payments.

The role requires solid experience in purchase ledgers, keen attention to detail and strong Excel skills.

Sage 50 knowledge would be highly useful as part of the day-to-day finance tasks.

The position is permanent, full-time, with a typical Monday–Friday 8.30am–5pm schedule.

Salary is circa £30,000 per annum, with 25 days of holiday plus bank holidays, and opportunities

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Purchase Ledger Specialist | AP & Invoicing employer: Newman Personnel

Join a dynamic and supportive team in Bishops Stortford, where you can kick-start your career in tech support customer service with a market-leading business. Enjoy full training, a friendly work culture, and clear opportunities for growth, all while benefiting from perks like free parking and an early finish on Fridays. This is the perfect environment for those eager to learn and develop their skills in a thriving industry.

Newman Personnel

Contact Details:

Newman Personnel Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist | AP & Invoicing

Purchase Ledger Management
Attention to Detail
Excel Skills
Sage 50 Knowledge
Supplier Payments Processing
Invoice Management
Financial Reporting