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Purchase Ledger Administrator
3 months ago
Role Overview: We are seeking a dedicated Accounts Assistant to join a supportive finance team within a well-regarded organization.
Key Responsibilities:
- Manage the complete purchase ledger process, handling a significant volume of invoices monthly.
- Perform matching, batching, and coding of invoices accurately.
- Process payments through various methods including cheque and BACs.
- Reconcile supplier statements and address any queries that arise.
Candidate Profile: The ideal candidate will possess:
- Experience in a purchase ledger role, demonstrating the ability to work independently.
- Exceptional attention to detail and strong organizational skills.
- Excellent communication abilities, facilitating effective interactions with suppliers.
- Familiarity with accounting software, particularly Sage, is highly desirable.
Company Culture: Our client is a small yet established business that values a friendly and open work environment. They offer competitive benefits including:
- 25 days of annual leave.
- Flexible working hours.
- On-site parking.
- Pension scheme.
This position is office-based and is suitable for candidates looking for a collaborative workplace.