WORKING HOURS: MONDAY TO FRIDAY, 37.5 HOURS A WEEK

We are seeking a highly organised and detail-oriented Purchase Ledger Assistant to join our growing Finance team.
Based in Nottingham, we are looking for Purchase Ledger Assistant to work in our growing Finance department. You will be responsible for a broad spectrum of activities ranging from general finance and accounting administration, processing purchase invoices, accounting system and spreadsheet work, assisting with reconciliations, resolving queries, credit card and statement recs.
Passionate and motivated people are the power behind our growth so we’re looking to expand our team and you could be part of our success story.

HERE’S A TASTE OF WHAT YOU’LL BE DOING:

• Processing purchase invoices, which would include matching, checking and coding invoices
• Analysis work, including the use of spreadsheets.
• Assisting with reconciliations to support the monthly management accounting activities, and to ensure that the money leaving our bank account matches the invoices received.
• Resolving various queries with suppliers related to payments.
• Credit card and statement reconciliations, ensuring that the transactions made with credit cards. match the transactions that show up on the general ledger.
• Other Ad Hoc finance admin tasks.
• Builds strong relationship with other teams across the business.
• The role would suit people keen to advance their career within finance. You will learn how a finance department functions and have the ability to expand your role as the Group continues to grow all under the supervision of the Accounts Payable Manager and wider finance team.