Purchase Ledger Assistant

Our client is looking for a resourceful and confident Purchase Ledger Assistant to join its busy team. Reporting directly to the Finance Director, you will manage the purchase ledger function on a day-to-day basis.

What will it entail?

Processing invoices on a daily basis

Making amendments to invoices as and when required

Liaising with suppliers regarding missing delivery notes

Working with the buying department to resolve any queries relating to pricing and / or order numbers

Liaising with suppliers to correct any discrepancies

Building relationships with suppliers to ensure invoices can be processed as soon as possible

Reconciling supplier statements on a monthly basis

Assisting with payment runs

General accounts administration – supporting the department to cover holidays and sickness

Supporting the Finance Director as and when required

What skills and experience do I need?

Experience of working in a similar role

Strong reconciliation skills

Excellent eye for detail

Logical and systematic approach

Numerate

Ability to use initiative

Excellent communication skills

What's in it for me?

The chance to join a busy accounts team in a modern environment

An opportunity to join a genuinely friendly team with a supportive Finance Director

The possibility to take on more finance duties in the future

A competitive salary

25 days holiday + bank holidays

Pension

Onsite parking

If you have a good background in a similar role, are used to thinking on your feet and finding solutions, then please apply on-line immediately!