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:

Previous experience in a senior or high-volume Purchase Ledger role
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