Job Description
Finance Assistant, Accounts Administrator, Purchase ledger, invoicing processing
The RoleAn established organisation is seeking an Accounts Administrator to support a busy finance department. This role focuses on the accurate processing of high-volume invoices and maintaining effective supplier and retailer account management.Key Responsibilities
* Processing, coding and verifying purchase invoices
* Reconciling supplier statements and resolving queries
* Authorising payments in line with deadlines
* Maintaining accurate financial records and filing
* Using computerised accounting systems and Excel
Essential Criteria
* Minimum 5 GCSEs including Maths and English (or equivalent)
* Previous experience within an accounts or finance department
* Experience with purchase ledger and reconciliations
* Strong IT skills, particularly Excel
Personal Attributes
* Strong organisational and time-management skills
* Flexible, adaptable and able to prioritise workload
* A strong team player with good communication skills
What’s on Offer
* Competitive salary of £26,500
* Hybrid working model
* On-site parking
* Supportive team environment with a strong focus on employee wellbeing and development
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4793205