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Accounts Assistant / Purchase Ledger - temporary
The One Group
Bishop's Stortford
Hybrid
GBP 40,000 - 60,000
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Job summary
An exciting opportunity awaits for an Accounts Assistant to join a lovely company. This role involves managing purchase invoices, supplier statements, and payment runs, ensuring smooth operations within the finance team. The position offers the potential for permanence, making it a great stepping stone for your career. Enjoy a hybrid work environment with three days in the office and two days working from home, allowing for a balanced work-life dynamic. If you have strong Accounts Payable skills and a keen eye for detail, this could be the perfect role for you to thrive in a supportive setting.
Qualifications
- Strong skills in Accounts Payable and Purchase Ledger are essential.
- Experience in reconciliation and handling queries is a plus.
Responsibilities
- Set up new suppliers and process purchase invoices efficiently.
- Prepare payment runs and reconcile supplier statements.
Skills
Accounts Payable
Purchase Ledger
Reconciliation
Problem-solving
Job description
An opportunity has come up for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills to join a lovely company with the potential this role could go permanent.
- Setting up new suppliers on the system
- Processing all purchase invoices, coding and adding them on
- Preparing the payment runs
- Reconciling the supplier statements
- Dealing with queries
- Credit card analysis
- Manage the petty cash
- Credit card reconciliations
- Raising sales ledger invoices
- Helping the rest of the team in holiday and busy periods
- Hybrid - 3 days office, 2 days home
- 9:00am-5:30pm with 1 hour lunch
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