About

We’re looking for a motivated and detail-oriented finance professional to join our clients busy Purchase Ledger team. In this role, you’ll help to ensure the accounts payable processes running smoothly, ensuring the ledgers are accurate and up to date while supporting the wider finance function.This position will initially be on a fixed term contract until June 2026 to cover maternity leave.Remote working is available, with the occasional requirement to be in their Bournemouth office.What you’ll be doing: Processing and matching supplier invoices to purchase orders accurately and efficiently.Reconciling supplier statements and investigating any discrepancies.Resolving queries with suppliers promptly and escalating issues when needed.Following up on credit notes to clear outstanding items.Reporting any price or invoice discrepancies to suppliers.Maintaining strong working relationships with suppliers to ensure smooth operations.Regularly reviewing supplier accounts and updating information, including credit limits, where necessary.Managing the finance inbox and assisting with ad hoc finance tasks, including supporting the sales ledger when required. Who we’re looking for: Someone with at least 18 months’ experience in a purchase ledger or accounts payable role.Ideally AAT Level 2 qualified (or working towards it), but not essential.Strong IT skills and confident using finance systems.A team player who can also work independently when needed.Excellent communication skills, both written and verbal.Able to spot errors quickly and resolve them efficiently.Energetic, organised, and able to manage a high volume of invoices with accuracy. If you thrive in a fast-paced finance environment and enjoy building strong relationships bot