We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting and Finance Department in our industrial/manufacturing unit.Client DetailsOur client is a mid-sized organisation in the industrial/manufacturing industry. They pride themselves on their commitment to providing top-quality products and fostering a supportive and inclusive work environment.Description Process incoming AP invoices Process expense claims, credit card payments and other ad hoc items Resolve AP issues communicating directly with Suppliers and Cicor Teams Perform Supplier Statement Reconciliations Create payment proposals and load payments into bank portal Process non-standard AP payments Load new/changes to supplier master data Forecast Cash Payments GL Account Reconciliations Journal posting ProfileA successful Purchase Ledger should have:A strong understanding of accounting principles.Proficiency in MS Office, particularly Excel, and knowledge of accounting software.High levels of accuracy and attention to detail.Excellent problem-solving skills and the ability to make swift, sound judgements.Strong organisational skills and the ability to manage multiple tasks simultaneously.Excellent communication skills, both written and verbal.The ability to work effectively as part of a team.A relevant degree in Accounting, Finance or a related field.Job OfferA competitive salary, ranging between 27,000 - 33,000, dependent on experience.25 days of holiday leave, plus b