Purchase Ledger (Finance)

TL;DR

Purchase Ledger (Finance): Managing purchase ledger activities and supplier invoice processing for a key operational area with an accent on accuracy and timely processing. Focus on reconciling supplier statements, managing payment runs, and ensuring ledger integrity.

Location: Office-based in Newcastle, with potential for hybrid working following initial training

Company

hirify.global is a professional recruitment consultancy specializing in finance and operational staffing.

What you will do

• Take ownership of the purchase ledger for a key division of the business.
• Process supplier invoices accurately using finance and procurement systems.
• Prepare and process monthly payment runs.
• Reconcile supplier statements and resolve any related queries.
• Maintain the purchase ledger to ensure all records are accurate and up to date.
• Ensure strong organisation and consistency across all ledger processes.

Requirements

• Previous experience in a Purchase Ledger or Accounts Payable role.
• High level of accuracy and strong attention to detail.
• Well organised with the ability to meet deadlines in a fast-paced environment.
• Confidence in managing own workload and maintaining ledger integrity.

Culture & Benefits

• Standard 37.5 hour working week.
• 20 days holiday plus bank holidays.
• Potential for hybrid working after the initial training period.
• Competitive salary package.