Description
We are seeking a detail-oriented, experienced and proactive Purchase Ledger Assistant to join our finance team. High volume purchase ledger invoice posting experience an advantage. You will be working within a small friendly and lively team of 2 Finance Assistants and 1 Ledger Supervisor, so a good personality is required to join our team.
Responsibilities:
- Processing high volume supplier invoices
- Processing high volume overhead supplier invoices
- Process import/export supplier invoices
- Supplier statement reconciliations
- Supplier payment runs
- Foreign currency bank reconciliations
- Assist with company insurance
- Assist with company vehicle administration
- Holiday cover for cash posting
Working hours: Monday to Friday. 09:00 - 17:00 hours.
Holiday: 25 days holiday pa + bank holidays
This position offers an excellent opportunity for individuals looking to develop their career in finance while contributing to the overall success of the organisation.