Purchase Ledger

Description

My client is looking for an experienced Purchase Ledger Assistant for a 3-month contract role that offers both challenge and growth!

About the Role

As the Purchase Ledger Assistant, you'll be at the heart of our finance operations, ensuring accurate and timely processing of all supplier transactions in our fast-paced environment.

Key Responsibilities

• Processing supplier invoices and expense claims
• Reconciling supplier statements
• Preparing payment runs
• Responding to supplier queries
• Supporting month-end procedures
• Maintaining accurate financial records

What We're Looking For

• Previous purchase ledger or accounts payable experience
• Strong attention to detail and accuracy
• Excellent organizational skills
• Proficiency with accounting software
• Ability to work well under pressure and meet deadlines

Why Join Us?

• Valuable experience in a dynamic, fast-paced company
• Competitive temporary contract rate
• Convenient location with excellent public transport links
• Supportive team environment
• Potential for extension for the right candidate
• Attractive salary up to £28k (fte)

Location

Based in Lytham, the office is easily accessible via multiple bus routes and train connections, making commuting stress-free.

Start Date: Immediate

Apply Now: Don't miss this excellent opportunity for more information please contact Suzanne at Agility 01772 278078