Overview
My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their South Shore based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. This Purchase Ledger role will be ideal for an AAT studier looking to progress their career.
What Youll Be Doing
* Processing supplier invoices in line with agreed payment terms
* Matching invoices with purchase orders and coding them correctly
* Entering invoices onto the system and filing for payment
* Liaising with line managers to authorise invoices without purchase orders
* Resolving invoice queries with suppliers and internal requesters
* Raising payments via BACS and supporting payment runs
* Processing staff expenses and supporting month-end procedures
The Successful Purchase Ledger Assistant
* At least 1 years experience in a similar finance or purchase ledger role
* Strong organisational and time management skills
* Excellent Excel and general IT skills
* Experience with Sage Line 200 and 50 (advantageous)
* A quick learner who is self-motivated and enthusiastic
* A team player with great interpersonal skills
On Offer
* Starting salary c 28k
* Study support if required for AAT
* 25 days holiday
* On site parking
Apply today for immediate consideration.
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