Purchase Ledger - Temp
Posted 17/05/2024 by Parkside
- Support our finance team by managing purchase invoices and ensuring accurate entry into the ledger.
- Contribute to the smooth running of our financial operations by reconciling supplier statements and resolving discrepancies.
- Work closely with internal stakeholders to provide essential support and maintain excellent supplier relationships.
- Prior experience in a similar purchase ledger or accounts payable role.
- Proficiency in using accounting software and a strong understanding of financial processes.
- Ability to thrive in a fast-paced environment and handle a high volume of transactions with accuracy.
- Strong communication skills and the ability to collaborate effectively with colleagues and external suppliers.
- A proactive approach to problem-solving and a commitment to delivering high-quality work.
- AAT qualification or equivalent would be advantageous.
- Additional certifications in finance or accounting are a plus.
- Demonstrated ongoing professional development in the field of finance and accounting.
- Type:
- Temporary
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- 747611
- Job ID:
- 221674004
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