Purchase Ledger Assistant - Well established, growing and dynamic organisation

• Purchase Ledger Assistant
• Well established, successful and dynamic organisation

About Our Client

Working for a very well established, progressive and growing organisation.

Job Description

The duties include:

• Maintain the purchase ledger, processing supplier invoices and credit notes.
• Prepare fortnightly payment runs to suppliers and ad-hoc payments.
• Respond to any supplier queries promptly and professionally.
• Create new supplier accounts ensuring all relevant information is entered on the supplier record.
• Keep a track of invoice authorisations and save invoices into invoice folder correctly.
• Complete aged creditor reports ensuring all aged queries are resolved in a timely manner.
• Ad hoc finance projects as and when required by senior finance staff.

The Successful Applicant

The successful candidate MUST:

• Have experience in a similar role - Essential
• Be studying towards AAT - Desirable
• Have excellent communication and organisation skills - Essential
• Be comfortable using MS Excel and ideally have experience with Sage - Desirable

What's on Offer

This role is looking to pay up to £28,000 + hybrid working (2-3 days from home), on-site parking, 25 days annual leave, company pension scheme, work social events + more!