Job Description
My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their Blackpool 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. Working in the construction industry knowledge of CIS would be an advantage.
This is a fantastic opportunity for someone with at least two year’s experience in a similar role who thrives in a fast-paced, team-oriented environment.
What You'll 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 2year’s experience in a similar finance or purchase ledger role
* Strong organisational and time management skills
* Excellent Excel and general IT skills
* Experience with SAGE 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