Description
Purchase ledger, Finance assistant, accounts assistant, Accounts Payable
Our client is a leading utilities company that are seeking to appoint an experienced Purchase Ledger Accounts Assistant to join their growing finance team.
This is a great opportunity to join a supportive finance team and increase your skill set.
The Role:
Processing of purchase invoices and credit notes.Supplier statement reconciliations.Bank and cash allocations.Supplier payment runs.Month-end procedures.Set up and maintain supplier accounts.Purchase Order administration.Participating in the annual external audit.Any other ad hoc duties that may arise in the accounts payable function.
Skills and experience:
Previous purchase ledger experience.The ability to work in a team as well as individually.Excellent written and verbal communication skills.Good attention to detail.The ability to work under pressure and to deadlines.
- Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel.
What you’ll get in return
Supportive team with trainingSalary up to £28,000Onsite parkingFull-time/ Permanent 37.5 hr per week.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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