Purchase LedgerAccounts PayableAbout Our Client
This opportunity is with a professional services organisation that operates within a collaborative and structured environment. The company is a medium-sized entity with a focus on delivering high-quality services.
Job Description
Process and manage purchase ledger transactions in compliance with relevant regulations.Reconcile accounts and ensure accurate record-keeping of all financial data.Handle supplier payments and resolve queries efficiently.Assist with month-end and year-end financial reporting tasks.Monitor and maintain compliance with legal cashiering and accounting standards.Support the preparation of VAT returns and other financial documentation.Collaborate with internal teams to ensure smooth financial operations.Contribute to process improvements within the purchase ledger function.Th...