Job Description

They currently seek to recruit an experienced purchase ledger assistant who will essentially manage the accounts payable function. This is a permanent, hybrid opportunity offering the successful candidate up to two days per week of remote based working. The role works within a friendly and very experienced finance team and will report to the company’s Finance Director. This will be a busy, but well supported role which covers a broad range of accounts payable duties. Key responsibilities to include:

• Assume lead responsibility for the accounts payable function using Sage 
• Creating new supplier accounts adhering to payment terms etc.
• Act as first line of support for supplier queries 
• Manage supplier payments
• Statement reconciliations 
• Matching unbalanced invoices
• Ad-hoc accounting duties

Required Knowledge, Skills, and Abilities