About the Role:
The key purpose of the Purchase Ledger Assistant is to support the purchase ledger process, from purchase orders through to invoices and reconciliation. You'll be ensuring the accurate and timely processing of invoices and credit notes, preparing and running BACS payments, reconciling supplier statements and working out VAT payments, to list but a few of your responsibilities. But most importantly, you'll be delivering a professional and efficient service to the finance function.
Role Dimensions:
This is a Monday to Friday position, working 40 hours per week.
About You:
This is an entry level role and is the perfect opportunity for someone looking to begin their career in a busy Finance team. This is primarily a desk-based job, with plenty of paperwork, so if you're someone who is organised and good with administration, this is the job for you.
Being methodical and good with numbers is essential, and you'll need excellent computer skills. We're also looking for someone who is a strong communicator, is self-motivated, proactive and has solid team working skills.
Ideally, you'll have some work experience, but we're more interested in your ability to learn quickly and work to deadlines.
In return, you’ll be joining a team of experienced and passionate people, and we’ll give you the platform and responsibility to develop your finance career.