Your new company You will be joining an established and successful organisation with a varied portfolio. Working from attractive offices near Christchurch, you will be part of a welcoming finance team that supports several different areas of the wider organisation.Your new role Reporting to the Finance Manager, you will manage the everyday purchase ledger process and help ensure supplier accounts remain accurate and up to date. This will include entering and coding invoices and credit notes, checking documentation processed through automated software and completing supplier statement reconciliations.You will investigate invoice discrepancies, respond to supplier queries and work closely with colleagues across the organisation to resolve any issues. You will also assist with regular payment runs, arrange additional electronic payments when needed and provide general support to the wider finance team.What you''ll need to succeed You will have previous purchase ledger or accounts payable experience and be confident managing a busy workload accurately. A practical knowledge of VAT is important, alongside strong attention to detail and good communication skills. You will be comfortable using accounting software and Excel. A dependable, organised and team-focused approach will be key.What you''ll get in return You will receive a salary of 26,000- 29,000 depending on experience, 22 days'' annual leave plus bank holidays and a 6% employer pension contribution. Free on-site parking ..... full job details .....