Our client is a leading utilities company seeking to appoint an experienced Purchase Ledger Accounts Assistant to their growing finance team.
This is a great opportunity to join a supportive finance team and increase your skill set.
The Role
Key responsibilities include:
* 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
* Ad hoc duties within the accounts payable function
Requirements
To succeed in this role, you will need:
* Previous experience in purchase ledger accounting
* The ability to work collaboratively as part of a team and independently
* Excellent written and verbal communication skills
* Good attention to detail
* The ability to work under pressure and meet deadlines
* Computer literacy with a good working knowledge of accounting software and Microsoft Excel
About the Position
This is a full-time, permanent role with a salary of up to £28,000. Benefits include onsite parking and a supportive team environment.