A leading retailer is looking to recruit a 4 months fixed term contract Purchase Ledger.

The role will require home working, but you will have access to Office Space when required.

Must have experience in High Volume invoicing.

The Finance department is integral in ensuring the business is commercially aware, building relationships with third parties including suppliers and the business is crucial. Reporting to the Purchase Ledger Supervisor there is no better opportunity to start your career in the Finance world. Your duties will cover all aspects of Purchase Ledger including, but not restricted to, monthly payment runs, supplier statements and Bank reconciliations, investigating invoice queries and liaising with relevant suppliers.

Responsibilities

Processing payment runs

High Volume Invoices

Dealing with queries

Reconciliation of supplier statements

Processing high volumes of invoices

Matching, batching and coding

Resolving complex queries

Statement reconciliations

Processing weekly and months BACS/CHAPS payments

Account maintenance

Ad hoc finance tasks

Experience needed: At least 12 months experience in a purchase ledger role

Demonstrates efficiency & pace

Previous experience in a fast paced environment

Experience with systems and a passion to learn continuously

Good IT skills

Motivation to manage your own workload