JOB SUMMARY

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.

• 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.