Job Description

Our Client is looking to appoint a Purchase Ledger / Accounts Assistant to join their busy and growing Finance team - they have recently expanded so need to recruit to cover the extra workload!

You will be responsible for providing assistance across the Purchase Ledger and Credit Control function - and anything else within the Finance team as required. You will have your work delegated to you by Senior members of the team and have their full guidance throughout all tasks!

This is a great position for an individual with some Purchase Ledger experience who is looking to expand on their skillset.

Working hours Monday - Friday 9am - 5.30pm (1 hour lunch) - onsite parking is available

Work remotely:

• No

Required Knowledge, Skills, and Abilities

You will need to have relevant experience across Finance - you will provide assistance across the following; Purchase Ledger - Invoice processing and reconciliation. Dealing with any Purchase Order discrepancies. Managing and resolving Supplier queries. Supplier statement Reconciliations. Assisting in the preparation of Supplier Payment runs. Credit Control - proactive chasing of overdue Invoices / Accounts. Producing and sending copy statements and Invoices as required. Processing and allocating payments. Any ad hoc duties as required by the Finance team. This is an excellent opportunity to join a fantastic company at an exciting time of growth - their open plan and modern offices have recently been renovated / extended. Experience: Purchase ledger: 3 years (Preferred)