Purchase Ledger Assistant
- Employer
- Fintop Consulting Limited
- Location
- Weybridge, UK
- Salary
- Competitive
- Closing date
- Sep 26, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Purchase Ledger Assistant
Location:
Weybridge, Sussex
Salary:
Up to £24K Summary: The role will primarily be a Purchase Ledger function with key responsibilities for coding and posting of invoices and expenses. Involvement in the weekly pay run process and raising of ad hoc bank payments. Essential: Accounting experience working in a busy Finance department. Online Bank and payments processing experience. Strong verbal and written communication skills. Excellent organisational and prioritising skills, with the ability to handle multiple tasks, work to tight deadlines and stay focused under pressure Highly numerate and well organised, with good eye for detail Self-motivated and able to work on own initiative. Proficient in Microsoft Office, particularly Outlook, Word and Excel. Experience of running a full purchase ledger circa 300 suppliers. Commitment to pass basic financial industry exam within 3 months of employment (internal exam) Desirable: Accounting qualification. SUN systems experience. Main
Responsibilities:
Prepare and process payments to suppliers via Bank software or cheque Undertake any other duties commensurate with your grade, skills and experience. Answering and resolving incoming general accounts queries
Purchase Ledger Assistant
Location:
Weybridge, Sussex
Salary:
Up to £24K Summary: The role will primarily be a Purchase Ledger function with key responsibilities for coding and posting of invoices and expenses. Involvement in the weekly pay run process and raising of ad hoc bank payments. Essential: Accounting experience working in a busy Finance department. Online Bank and payments processing experience. Strong verbal and written communication skills. Excellent organisational and prioritising skills, with the ability to handle multiple tasks, work to tight deadlines and stay focused under pressure Highly numerate and well organised, with good eye for detail Self-motivated and able to work on own initiative. Proficient in Microsoft Office, particularly Outlook, Word and Excel. Experience of running a full purchase ledger circa 300 suppliers. Commitment to pass basic financial industry exam within 3 months of employment (internal exam) Desirable: Accounting qualification. SUN systems experience. Main
Responsibilities:
Prepare and process payments to suppliers via Bank software or cheque Undertake any other duties commensurate with your grade, skills and experience. Answering and resolving incoming general accounts queries
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