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Purchase Ledger Assistant
2 months ago
Accounts Payable Assistant Location: Enstone, OxfordshireLength: 6-month FTCRates: £15 - £17 p/hWorkplace type: On sitePosition Overview:We are seeking a detail-oriented individual to join our busy Accounts Department. The primary responsibility of this role is to ensure all purchase invoices are accurately recorded in the accounting system promptly, following our internal controls and procedures. This includes account reconciliation and managing queries efficiently.Key Responsibilities:On-boarding new supplier accounts and maintaining records of active suppliers.Processing supplier invoices in accordance with company policies and procedures.Handling invoice rejections and registering invoices in the pending register.Requirements:Experience in a finance role, preferably within a purchase ledger environment.Proficiency in Microsoft Excel and the ability to quickly learn new accounting systems.Strong problem-solving skills and the ability to work collaboratively as part of a team.Why apply?This position offers an opportunity to be part of a dynamic accounting team where your duties will interconnect with other team members, providing a supportive and engaging work environment. If you have a proactive approach and a passion for finance, we would love to hear from you