Your new company

Your new role

• Reporting to the Finance Transactions Manager and working alongside another Purchase Ledger Assistant.
• Processing high volumes of invoices (around 300 per week).
• Weekly payment runs.
• Reconciliation of supplier statements.
• Analysis of month end purchase ledger balances, including aged creditor analysis.
• Balance sheet reconciliations - purchase ledger, petty cash etc.
• Opportunity to get involved with month-end.

What you'll need to succeed

• Proven experience processing high volumes of invoices.
• Strong understanding of debits, credits and reconciliations.
• Strong IT (Excel) skills.
• At least 2 years of solid experience within a purchase ledger role.
• Experience creating/reviewing payment runs.

What you'll get in return

• 25 days of annual leave + bank holidays.
• Free lunches every day.
• Complementary staff ticket scheme.
• Travel season ticket loans.
• Study support.
• Discretionary bonus, subject to business performance, scheme and rules eligibility requirements.
• Etc

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.