Finance Assistant, Accounts Administrator, Purchase ledger, invoicing processing
The Role
An 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