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Finance Assistant - Purchase Ledger

Anne Corder Recruitment

Cambridgeshire and Peterborough

On-site

Full time

19 days ago

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Job summary

An established industry player is seeking a detail-oriented Temporary Finance Assistant to join their Purchase Ledger team in Peterborough. This role offers a fantastic opportunity for those eager to gain experience in a finance department. The successful candidate will be responsible for processing invoices, performing reconciliations, and assisting with payment runs. Strong communication skills and attention to detail are essential for resolving queries and maintaining accurate records. Join a dynamic team where your contributions will be valued and make a significant impact on day-to-day operations.

Qualifications

  • Experience in a finance or accounts role, particularly in purchase ledger.
  • Strong accuracy skills and ability to manage multiple tasks.

Responsibilities

  • Process supplier invoices accurately and timely.
  • Assist in preparing and processing supplier payment runs.

Skills

Attention to Detail
Organisational Skills
Communication

Education

Experience in finance or accounts role

Tools

MS Office (Excel)
Accounting Software

Job description

Job Title: Temporary Finance Assistant Purchase Ledger

Location: Peterborough, UK

Job Type: Temporary, Full–time

Salary: GBP12.30ph

About the Role

Are you detail–oriented with a passion for numbers? We are seeking a proactive Temporary Finance Administrator to join our clients Purchase Ledger team in Peterborough. This is a fantastic opportunity for someone looking to gain valuable experience within a finance department and support our team with day–to–day purchase ledger activities.

Key Responsibilities
  1. Invoice Processing: Timely and accurate processing of supplier invoices, ensuring data integrity.
  2. Reconciliations: Carry out regular supplier statement reconciliations to ensure the ledger remains up to date.
  3. Payment Runs: Assist in preparing and processing supplier payment runs, managing deadlines and ensuring accuracy.
  4. Query Resolution: Respond to internal and supplier queries, maintaining strong communication to resolve any discrepancies promptly.
  5. General Ledger Maintenance: Support the team with maintaining accurate purchase ledger records and assisting with month–end close tasks.
About You

To succeed in this role, you should have:

  1. Previous Experience: Ideally, experience in a finance or accounts role, particularly within a purchase ledger environment.
  2. Attention to Detail: Strong accuracy skills and the ability to process data carefully.
  3. Organisational Skills: Ability to manage multiple tasks and prioritize effectively.
  4. Communication: Clear and professional communication skills to interact with suppliers and internal teams.
  5. IT Proficiency: Comfortable with MS Office (particularly Excel) and experience with accounting software is a plus.
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