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Purchase Ledger

Posted 12 March by Office Angels Easy Apply Ended

Office Angels are currently looking for an experience Purchase Ledger for one of our amazing clients based in Bournemouth.

Your duties within the role:

  • Process invoices, reconciling delivery notes to invoices received and purchase orders
  • Set up new supplier accounts and maintain existing account details within the purchase ledger
  • Monthly reconciliation of supplier statements
  • Assist in the preparation of purchase summaries
  • Process business expense returns
  • Cashbook and petty cash cheques
  • Processing BACS payments and preparing cheques

Experience and qualities we are looking for:

  • Bookkeeping experience
  • Great interpersonal and communications skills
  • Self discipline
  • Good team working skills
  • The ability to work to monthly deadlines
  • An aptitude for IT - knowledge of software packages like Excel, Sage and BACS

Working Hours 9-5

Parking on site

Please apply with your cv to



Office Angels is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Reference: 34661719

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