Purchase Ledger (Finance)

TL;DR

Purchase Ledger (Finance): Managing the day-to-day purchase ledger and supplier reconciliations for a growing business with an accent on accuracy, supplier relationship management, and month-end support. Focus on processing high-volume transactions, reconciling intercompany balances, and ensuring precise financial documentation.

Location: Darlington, United Kingdom

Salary: £30,000

Company

A growing business in Darlington with a supportive and collaborative finance team.

What you will do

• Manage the day-to-day purchase ledger, ensuring accurate and efficient invoice processing.
• Reconcile supplier statements and investigate any discrepancies.
• Allocate payments and maintain precise supplier records.
• Support month-end activities, including ledger reconciliations.
• Assist in preparing management accounting information and reconcile intercompany balances.
• Build and maintain strong relationships with suppliers and internal stakeholders.

Requirements

• Previous experience within an Accounts Payable role.
• Strong attention to detail and ability to manage a high volume of transactions.
• Proficiency in Microsoft Excel and various finance systems.
• Well-organized with the ability to manage competing priorities.
• Strong communication skills and a collaborative approach.

Culture & Benefits

• Permanent, full-time position.
• Supportive and collaborative team environment.
• Opportunity to develop and broaden finance experience.
• Exposure to a varied role within a growing business.