The Purchase Ledger role in the life science industry offers an excellent opportunity to manage and maintain accurate financial records within the accounting and finance department. This permanent position focuses on handling supplier transactions and ensuring compliance with financial procedures.Client DetailsThe company is a well-established organisation in the life science sector, known for its focus on precision and excellence in its field. As a medium-sized organisation, it supports a collaborative and professional work environment, offering opportunities to grow within the accounting and finance team.DescriptionAccurately process and record supplier invoices in the accounting system.Prepare and manage supplier payment runs, ensuring timely payments.Reconcile supplier statements and resolve any discrepancies.Maintain detailed and organised financial records in compliance with company policies.Liaise with suppliers and internal stakeholders to address queries effectively.Assist with month-end processes, including ledger reconciliations and reporting.Support the accounting and finance team with ad-hoc administrative tasks.Ensure compliance with financial regulations and company procedures.ProfileA successful Purchase Ledger should have:Proficiency in using accounting software and Microsoft Office, particularly Excel.An understanding of accounts payable processes and financial systems.A keen eye for detail and a methodical approach to managing data.Strong communication and