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Purchase Ledger Assistant

Employer
Lloyd Barnes Accountancy Recruitment
Location
Plymouth, South West England, United Kingdom
Salary
Competitive Salary
Closing date
Jan 17, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, CIMA
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Our client, a rapidly growing service provider, is seeking to appoint an experienced Purchase Ledger Assistant to join their expanding team working in a fast paced and dynamic environment.

Duties

  • Perform accounting tasks related to the efficient maintenance and processing of accounts payable/receivable transactions and accounts.
  • Engage with suppliers to ensure smooth and timely invoice processing and payments.
  • Maintain filing and controls to meet company and audit requirements.
  • Provide general support within the finance function.
  • Responsible for all aspects of purchase ledger.
  • Develop and maintain relationships with key suppliers
  • Deal with queries and refer or escalate when necessary.
  • Process invoices ensuring accuracy of information
  • Code invoices as required, including overheads.
  • Reconcile supplier account statements.
  • Create payment runs.

In order to be considered you must have/be:

  • Previous experience in a similar role essential.
  • Ability to work to tight deadlines.
  • Knowledge of general accounting procedures.
  • Flexible team player.
  • Maintain high levels of confidentiality.
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