Excited to Dive into a New Purchase Ledger Role?We’ve got an exciting opportunity for a proactive and organised Purchase Ledger to join a lively and dynamic team on an 8-month contract. If you thrive on keeping things running smoothly and have a keen eye for detail, this role is perfect for you!Duties of Purchase Ledger:

• Match supplier invoices to goods received — you’re the guardian of accuracy!
• Ensure purchase order prices align with invoices — no sneaky discrepancies on your watch!
• Process expense invoices with precision, ensuring correct coding and authorisation.
• Check and reconcile supplier statements to keep accounts squeaky clean.
• Make sure suppliers are paid promptly and in line with company payment policies.
• Conduct detailed analysis of employee expense claims with a meticulous approach.
• Provide invaluable admin support to the Credit Control function.
• Answer calls and assist with queries in a friendly and professional manner.
• Handle ad-hoc administrative duties like a multitasking superstar.

This role is your chance to join a supportive and buzzing team where your efforts will truly be valued.Ready to jump in and make a difference? Apply now and let's make it happen!