Job Description

We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well–established property management business based in Christchurch on a temp–to–perm basis. This office–based role would suit someone confident managing high–volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast–paced environment.

Key responsibilities

  • Processing high volumes of supplier invoices and credit notes onto the purchase ledger system
  • Coding invoices accurately across nominal accounts, properties and VAT codes
  • Reconciling supplier statements and maintaining accurate supplier accounts
  • Managing supplier and contractor queries efficiently and professionally
  • Preparing and processing payment runs in line with company procedures
  • Supporting the wider finance team with ledger maintenance, reporting and month–end tasks

Requirements

  • P...

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