We are seeking an Purchase Ledger Assistant to join a global leader in their sector, based in Saltash. This role will support the finance function with day-to-day accounts processing, including purchase ledger, supplier payments, and reconciliations. The successful candidate will work closely with internal teams to ensure accurate and timely financial processing, while maintaining high standards of quality and compliance. This is a 3-month temporary on-site opportunity.
Responsibilities
* Upload Invoices and credit notes to Sage via accounting software.
* Full responsibility for purchase ledger
* Carry out monthly supplier state reconciliations.
* Prepare and process BACS supplier payments from Sage
* Prepare and process foreign currency payment runs
* Make ad hoc bank payments as required
* Manage the accounts and finance inbox.
* Download credit card statements, check coding and enter onto Sage
* Enter foreign branches expenses onto Sage
* Small amount of monthly processing for group company
Experience and Skills
* Previous experience in an accounts or finance role.
* Knowledge of Sage (Sage 200 desirable)
* Strong Microsoft Excel skills.
* Confident communicator with strong attention to detail.
Monday to Friday – £14.00ph – Temporary opportunity.
If you have the relevant experience as detailed and interested in this position, please submit an up-to-date CV by using the ‘apply’ button.
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