
Purchase Ledger
- Datchet, Berkshire
- £15.00 per hour
- Temporary
- Full-time
- Process supplier invoices and credit notes with correct authorisation and coding
- Support the Purchase Ledger team with supplier account management and process improvements
- Manage supplier accounts and contribute to efficient administrative operations
- Handle supplier queries regarding invoices
- Prepare payment runs for timely authorisation
- Complete supplier statement reconciliations
- Ensure employee expenses comply with company policy
- Maintain accurate and up-to-date procedures
- Check and record invoice charges to clients
- Process consolidated invoices
- Issue purchase orders promptly
- Undertake any other ad-hoc duties as required
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong attention to detail and excellent numeracy skills
- Proficient in Microsoft Office, particularly Excel (intermediate level)
- Ability to communicate effectively with all stakeholders, including senior management
- Clear focus on data reconciliation and detail
- Excellent customer service, planning, and organisational skills
- Ability to work as part of a team
LogicMelon
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