Purchase Ledger Assistant
Job Type : Permanent, Full Time
Salary :
Purchase Ledger required who enjoys working in a busy, process-driven finance team, someone with great attention to detail, supporting the business through an exciting period of improvement and growth.
Duties will include:
• Logging invoices and reconciling supplier statements
• Assisting with supplier queries internally and externally, building excellent relationships
• Completing supplier account forms and other information requests
• Creating and maintaining the accuracy of supplier accounts
• Posting and monitoring petty cash
• Processing of expenses
• Maintaining a high level of awareness of potential areas of payment fraud and following all control processes
• Deputising for the Purchase Ledger Manager when required, assisting with supplier payments, queries and reporting
Experience & Skills;
• Experience in a purchase ledger role, or another financial administrative role where ability to manage workloads in a busy finance office has been demonstrated
• Experience using Sage 200 and/or Microsoft 365 and SharePoint advantageous but not essential
• Organisational skills
• Excellent attention to detail, organisational skills and good numerical ability
• Proficient in computing and particularly with Excel
• Confident and clear written and oral communication skills
Hours: 40 hours per week Mon-Fri
Based: Leicester and Remote Working (1-2 days office based)
