Save Job Back to Search Job Description Summary Similar JobsTemporary PositionOn-Going RoleAbout Our ClientOur client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations.Job DescriptionProcess supplier invoices, ensuring accuracy and compliance with company policies.Manage payment runs and reconcile supplier statements.Investigate and resolve invoice discrepancies in a timely manner.Maintain up-to-date and accurate records of all transactions.Assist with month-end closing activities related to accounts payable.Respond to supplier queries and liaise with internal departments to resolve issues.Support the wider accounting and finance team as required.Ensure compliance with financial and accountancy regulations and internal controls.The Successful ApplicantA successful Purchase Ledger will have experience in the above and be on short noticeWhat's on OfferHourly pay between £16.00 and £19.00.Temporary position within a reputable business services organisation.Opportunities to develop and refine accounting skills in a professional environment.Supportive and structured work environment.If you are detail-oriented and have a solid background in accounting and finance, apply now for this Purchase Ledger opportunity!ContactShannon HunterQuote job refJN-042026-7000026Phone number+441622604515Job summaryJob functionAccountingSubsectorAccounts PayableSectorFinancial ServicesLocationBromleyContract typeTemporaryConsultant nameShannon HunterConsultant phone+441622604515Job referenceJN-042026-7000026
