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Our client, a very diverse and interesting business with several international operations, is currently recruiting for a Purchase Ledger Assistant to join the team in Farnborough, Hampshire. Hybrid working is offered.
Job Description
As the Purchase Ledger Assistant, you will be responsible for:
* Being the first point of contact for external/internal suppliers
* Processing invoices and payments on Sage200
* Resolving queries and handling general administration within the accounts department
Responsibilities include:
* Maintaining a good understanding of Purchase Ledger accounts, including reviewing and processing supplier invoices
* Processing weekly supplier payment runs
* Managing aged creditor reports
* Performing supplier statement reconciliations
* Supporting the Accounts team as required
The Successful Applicant
* Good knowledge and experience in purchase ledger and accounts processes
* Experience working in a fast-paced office environment within an Accounts Team
* Proficiency in MS Office 365 applications, including Outlook, Excel, Word, and Teams
* Ability to plan workload and work independently
* Excellent organizational and communication skills
* Outgoing personality and team-oriented attitude
* Experience with Sage 200 and Concur is desirable but not essential
What’s on Offer
* Salary: £25,000 - £29,500
* Private Healthcare (post-probation)
* Hybrid working: 3 days in the office, 2 days from home
* Group Pension Scheme: up to 5% matched contributions
* Life Assurance
* Income Protection
* Travel Insurance
* 23 days holiday plus bank holidays, increasing to 25 days from the second year
* Free Parking
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