Purchase Ledger

Summary: The role of Purchase Ledger involves managing purchase ledger duties within a successful international business. Key tasks include processing supplier invoices, reconciling statements, managing payment runs, and resolving supplier queries, while also supporting the sales ledger function. The position requires an experienced candidate who can assist with customer invoicing and payment processes.

Key Responsibilities:

• Processing supplier invoices
• Reconciling statements
• Managing payment runs
• Resolving supplier queries
• Supporting the sales ledger function
• Assisting with customer invoicing

Key Skills:

• Experience in purchase ledger management
• Strong attention to detail
• Ability to resolve queries effectively
• Knowledge of sales ledger processes

Salary (Rate): undetermined

City: Manchester

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other