Your new company
Your new company is a leader in their field, based in Barnsley and are looking for a Purchase Ledger assistant to join their team on a temporary to permanent basis.

Your new role

In this role, you will be responsible for processing purchase ledger invoices for all Group companies and handling ad-hoc purchase ledger queries under the supervision of the Purchase Ledger Coordinator. You will maintain the suspense accounts, ensuring timely authorisation of invoices, and manage the filing of invoices and matching with purchase orders. Additionally, you will need to liaise with suppliers for account reconciliations, collate company card statements and receipts, and monitor accounts emails to ensure all messages are appropriately addressed. You will also work with business support regarding procedures for expenses and credit cards, download and check expense statements, and administer company petty cash and related documentation.

What you'll need to succeed

• Possess experience and a good working knowledge of Excel and Sage.
• Be able to demonstrate accurate data entry skills.
• Be able to hit the ground running within a fast paced team.
• Possess the ability to work as part of a team and alone.
• Possess a proven ability to organise and prioritise your own workload to achieve deadlines.
• Be proactive in your approach, have a ‘can do’ attitude, and be willing to learn new skills.

What you'll get in return

• Up to £27,000 DOE
• 20 days holiday + bank holidays
• Immediate long term temporary to permanent placement

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.