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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Submit ApplicationJob Details
- Location hurn, england
- Job Type Full-time
- Category Management & Operations
- Posted Date June 15, 2026
- Application Deadline July 25, 2026