1. Accounts
2. Finance
About Our Client
This opportunity is with a medium-sized company in the property sector, known for its commitment to high-quality service and professional standards. The organisation offers a structured and supportive environment within the accounting and finance department.
Job Description
3. Process and verify supplier invoices with accuracy and efficiency.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Manage payment runs and ensure timely processing of payments.
6. Maintain accurate records and assist with month-end reporting tasks.
7. Communicate effectively with suppliers regarding queries or adjustments.
8. Support the team in ensuring compliance with financial policies and procedures.
9. Assist with ad hoc accounting tasks as required by the department.
10. Collaborate with colleagues to improve processes and achieve departmental goals.
The Successful Applicant
A successful Purchase Ledger Assistant should have:
11. Previous experience in an accounting and finance role, particularly in accounts payable.
12. Strong numerical and analytical skills.
13. Proficiency in relevant accounting software and Microsoft Office, especially Excel.
14. Excellent organisational and time management abilities.
15. A proactive approach to problem-solving and attention to detail.
16. Effective communication skills to liaise with both internal teams and external suppliers.
What's on Offer
17. Competitive salary ranging from £25,000 to £27,000.
18. A fixed-term contract opportunity in a professional environment.
19. Potential for career development within the property industry.
20. Supportive and structured workplace culture.