Purchase Ledger Assistant

at  Cooper Parry

Derby DE74 2SA, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate23 Jan, 2025Not Specified24 Oct, 2024N/AGood communication skillsNoNo
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Description:

About the role…:
Are you an experienced Accounts Payable Assistant / Purchase Ledger Assistant looking for your next challenge? Have you worked in a fast-paced Finance function and loved it?
Our Finance team in the East Midlands are growing, and we’re currently seeking a Purchase Ledger Assistant to join them.

Responsibilities:

  • Process and code the general ledger
  • Produce supplier and expenses payment runs, including BACs and one off manual payments
  • Deal with queries relating to invoices and payments from a variety of stakeholders
  • Request receipt of supplier statements and reconcile these to ensure ledgers are accurate
  • Ensure accounts payable and company financial obligations are met, and financial controls/processes adhere to company policies
  • Manage the development, documentation and maintenance of transactional processes
  • Identify process improvements, helping strengthen the control environment and increase efficiency
  • Be an enthusiastic advocate of change, embracing it as the company continues to grow and expan


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Derby DE74 2SA, United Kingdom