Accounts Payable

Working for this family focused organisation as a Purchase Ledger Assistant you’ll be a part of a close-knit team of 3 working alongside a senior and manager where they’ll be lots of opportunities to learn and develop yourself as a finance professional.

Day to day you’ll be getting involved in invoice processing, reconciling accounts, dealing with queries and ensuring that the best processes are being followed in managing the ledger working as a part of a wider finance team of 10 you won’t just be limitedto purchase ledger you’ll also get exposure to different areas of the business with crossover as you’ll support in different teams to cover annual leave.

Ideally you’ll have a couple of years of purchase ledger experience and be confident with the processes but more importantly you’ll have a great can-do attitude and be a real team player, happy to have a natter in the morning over your first coffee but getyour head down to sort through the invoice processing afterwards.

You’ll work from the office based in Newark and have the option for 30-40 hours a week also benefitting from 33 days holiday including bank holidays, company pension and a discretionary bonus based on company performance.

A Bit About You
- 2-3 years of purchase ledger experience
- Confident with high volume invoice processing
- Excellent attention to detail
- Good communication skills
- Microsoft Navision experience preferential but not essential

What You’ll be Doing
- Invoice processing
- Reconciling accounts
- Dealing with any queries
- Supporting the wider finance team

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