Purchase Ledger Specialist: Supplier & Payments Expert in Hemsby

Purchase Ledger Specialist: Supplier & Payments Expert in Hemsby

Hemsby Full-Time 25650 - 31350 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage purchase ledger activities and supplier accounts with precision.
  • Company: Join a reputable accounting firm focused on excellence.
  • Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
  • Other info: Dynamic team environment with potential for career advancement.
  • Why this job: Be a key player in financial operations and enhance your accounting skills.
  • Qualifications: Prior accounting experience and strong MS Excel skills required.

The predicted salary is between 25650 - 31350 Β£ per year.

P&S Personnel Services Limited is seeking an organised accounting professional to manage purchase ledger activities and supplier accounts.

The role involves processing invoices, matching to POs, resolving supplier queries, reconciling ledgers, and handling payments and staff expenses.

The successful candidate will have prior accounting experience, strong accuracy, and proficiency with MS Excel.

AAT or equivalent training is preferred, and familiarity with stock packages is a plus.

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Purchase Ledger Specialist: Supplier & Payments Expert in Hemsby employer: P&S Personnel Services Limited

Join a dynamic team in Great Yarmouth as a Purchase Ledger Controller, where you will benefit from a supportive work culture that values accuracy and attention to detail. Our company offers excellent employee growth opportunities, including training and development, ensuring you can advance your career while enjoying a collaborative environment. With a focus on work-life balance and a commitment to employee well-being, this role provides a meaningful and rewarding employment experience.

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Contact Details:

P&S Personnel Services Limited Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist: Supplier & Payments Expert in Hemsby

Purchase Ledger Management
Invoice Processing
PO Matching
Supplier Query Resolution
Ledger Reconciliation
Payment Handling
Staff Expense Management