Purchase Ledger Assistant
- Recruiter
- Anonymous
- Location
- Lincolnshire
- Salary
- Competitive
- Posted
- 11 Sep 2018
- Closes
- 09 Oct 2018
- Sectors
- Engineering, Defence
- Contract Type
- Permanent
- Hours
- Full Time
A Purchase Ledger Assistant is required to join a busy and established finance team in the North Lincolnshire area on a permanent basis.
The ideal candidate will have some previous exposure to Purchase Ledger and Invoice Processing with at least a level 3 AAT qualification and up to date knowledge of codes/practices and current legislation.
Key Purchase Ledger duties include:
* Processing, recording, distributing and inputting of purchase invoices, undertaken on an accurate and timely basis in accordance with financial regulations and procedures
* Maintaining accurate filing systems
* Reconciliations of supplier statements to the purchase ledger in order to ensure the completeness and accuracy of information and transactions
* Providing assistance to the Management Accounting in operation of the nominal ledger
* Maintaining good customer relations and manage general enquiries from tenants, suppliers and non-financial staff by providing relevant and accurate information
On offer is a competitive salary, flexible working hours with an early Friday finish, 25 days annual leave, an employer matched pension contribution of up to 8% and the opportunity to undertake additional company sponsored professional training.
For more information about this excellent opportunity please don't hesitate to get in touch or apply now for immediate consideration
The ideal candidate will have some previous exposure to Purchase Ledger and Invoice Processing with at least a level 3 AAT qualification and up to date knowledge of codes/practices and current legislation.
Key Purchase Ledger duties include:
* Processing, recording, distributing and inputting of purchase invoices, undertaken on an accurate and timely basis in accordance with financial regulations and procedures
* Maintaining accurate filing systems
* Reconciliations of supplier statements to the purchase ledger in order to ensure the completeness and accuracy of information and transactions
* Providing assistance to the Management Accounting in operation of the nominal ledger
* Maintaining good customer relations and manage general enquiries from tenants, suppliers and non-financial staff by providing relevant and accurate information
On offer is a competitive salary, flexible working hours with an early Friday finish, 25 days annual leave, an employer matched pension contribution of up to 8% and the opportunity to undertake additional company sponsored professional training.
For more information about this excellent opportunity please don't hesitate to get in touch or apply now for immediate consideration