Purchase Ledger Specialist

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 training

Salary up to £28,000

Onsite parking

Full-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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