Job Description

My client is seeking to recruit a Purchase Ledger Assistant. Essentially you will be responsible for the timely and accurate preparation of invoices and credit notes and allocating payments along with the reconciliation of supplier statements.

You will be working for one of the largest independent organisations within their field based in the UK. They work with premium brands within the business and are firmly established within the sector.

On a daily basis you will be processing all invoices and credit notes and ensuring they are appropriately authorised. Accurately code and post all invoices. Correctly allocate all payments. Reconcile all purchase ledger accounts with supplier statements. Manage the historic purchase ledger and any outstanding items. Post entries on to the fixed asset system.

You will be reporting to the Finance Operations Controller who will be seeking a team player who can suggest improvements to further develop the Sage 200 process. The role will also eventually develop in to taking ownership of the weekly payment run.

In return for your hard work the salary will pay up to £25K.
The hours of work are Monday to Friday 9am -5:30pm. In addition the company offer a competitive benefits scheme which include a private Medical scheme, 22 days a year holiday plus 8 bank holidays increasing with length of service, life insurance , employee assistance programme, salary exchange pension scheme , buy and sell holiday, parking , will consider support for professional qualifications , annual review and discount platform.

So not to miss out please send your CV

Or please call Sonia on (01923) 235015