Full job descriptionAre you an experienced Accounts Assistant or Purchase Ledger professional looking for a new hybrid opportunity for a global business with an excellent people driven culture?
Our client is looking for an organised and detail-focused Accounts Assistant to join their Finance team. You’ll take responsibility for a varied range of Purchase Ledger activities, working closely with suppliers and colleagues across the business.
Key Responsibilities:
*Processing purchase invoices and credit notes
*Maintaining supplier accounts and keeping payment details and terms up to date
*Handling supplier queries and resolving invoice, payment and statement discrepancies
*Preparing supplier payment runs and ensuring payments are correctly authorised
*Completing supplier statement reconciliations and investigating outstanding items
*Processing company credit card transactions and employee expenses
*Supporting month end activities, including reconciliations, journals and accruals
*Assisting with audit requirements and maintaining accurate Purchase Ledger records
Who They’re Looking For:
*Previous experience in Purchase Ledger or a similar finance role
*Strong attention to detail and a high level of accuracy
*Good organisational skills and the ability to meet deadlines
*Confident communication skills when dealing with suppliers and internal teams
*Good problem-solving skills, particularly around invoices, payments and reconciliations
*Experience using ERP system is desirable
What’s On Offer:
*Hybrid working arrangement
*25 days holiday plus bank holidays
*Private medical cover
*Life Assurance
*Enhanced pension with employer contributions increasing with service
*Enhanced maternity and paternity pay
*Access to learning opportunities and study leave
If you have a sharp eye for detail, enjoy keeping financial records accurate and like the satisfaction of knowing everything is in the right place, we would love to hear from you. Apply now.