1. Purchase Ledger Assistant
2. Well established, successful and dynamic organisation
About Our Client
Working for a very well established, progressive and growing organisation.
Job Description
The duties include:
3. Maintain the purchase ledger, processing supplier invoices and credit notes.
4. Prepare fortnightly payment runs to suppliers and ad-hoc payments.
5. Respond to any supplier queries promptly and professionally.
6. Create new supplier accounts ensuring all relevant information is entered on the supplier record.
7. Keep a track of invoice authorisations and save invoices into invoice folder correctly.
8. Complete aged creditor reports ensuring all aged queries are resolved in a timely manner.
9. Ad hoc finance projects as and when required by senior finance staff.
The Successful Applicant
The successful candidate MUST:
10. Have experience in a similar role - Essential
11. Be studying towards AAT - Desirable
12. Have excellent communication and organisation skills - Essential
13. Be comfortable using MS Excel and ideally have experience with Sage - Desirable
What's on Offer
This role is looking to pay up to £28,000 + hybrid working (2-3 days from home), on-site parking, 25 days annual leave, company pension scheme, work social events + more!