We are seeking a Purchase Ledger professional to join a dedicated Accounting and Finance team within the retail industry. This permanent role, based in St. Helens, involves managing supplier accounts and ensuring accurate financial records.Client DetailsThe company is a respected name in the retail industry, known for its professional and focused approach. They are a medium-sized organisation that values efficiency and accuracy in their Accounting and Finance operations.DescriptionProcess supplier invoices and ensure timely payments.Reconcile supplier statements with internal records.Investigate and resolve payment discrepancies.Maintain accurate and up-to-date purchase ledger records.Assist in month-end and year-end financial processes.Collaborate with internal departments to resolve invoice queries.Support the preparation of reports related to the purchase ledger.Ensure compliance with company policies and financial regulations.ProfileA successful Purchase Ledger should have:Previous experience in a purchase ledger or similar role.Strong understanding of Accounting and Finance principles.Attention to detail and excellent organisational skills.Proficiency in relevant financial software and MS Office applications.Ability to work effectively in a team and meet deadlines.Job OfferCompetitive salary ranging from 28,800 to 32,000 per annum.A permanent position within the retail industry.Plus study support should you require Opportunities to develop your career in Accounting and F