Purchase Ledger

The Purchase Ledger role in the business services sector in Bromley involves managing accounts payable processes and maintaining accurate financial records. This temporary position is ideal for someone with a keen eye for detail and a strong background in accounting and finance.

Client Details

Our client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations.

Description

• Process supplier invoices, ensuring accuracy and compliance with company policies.
• Manage payment runs and reconcile supplier statements.
• Investigate and resolve invoice discrepancies in a timely manner.
• Maintain up-to-date and accurate records of all transactions.
• Assist with month-end closing activities related to accounts payable.
• Respond to supplier queries and liaise with internal departments to resolve issues.
• Support the wider accounting and finance team as required.
• Ensure compliance with financial and accountancy regulations and internal controls.

Profile

A successful Purchase Ledger will have experience in the above and be on short notice

Job Offer

• Hourly pay between 16.00 and 19.00.
• Temporary position within a reputable business services organisation.
• Opportunities to develop and refine accounting skills in a professional environment.
• Supportive and structured work environment.

If you are detail-oriented and have a solid background in accounting and finance, apply now for this Purchase Ledger opportunity!