Overview
A fantastic permanent opportunity for a full time Purchase Ledger Assistant position based in Hazel Grove with flexible hybrid home working available.
Client Details
Working for a very well established, progressive and growing organisation.
Description
The duties include:
- Maintain the purchase ledger, processing supplier invoices and credit notes.
- Prepare fortnightly payment runs to suppliers and ad-hoc payments.
- Respond to any supplier queries promptly and professionally.
- Create new supplier accounts ensuring all relevant information is entered on the supplier record.
- Keep a track of invoice authorisations and save invoices into invoice folder correctly.
- Complete aged creditor reports ensuring all aged queries are resolved in a timely manner.
- Ad hoc finance projects as and when required by senior finance staff.
Profile
The successful candidate MUST:
- Have experience in a similar role – Essential
- Be studying towards AAT – Desirable
- Have excellent communication and organisation skills – Essential
- Be comfortable using MS Excel and ideally have experience with Sage – Desirable
Job Offer
This role is looking to pay up to £28,000 + hybrid working (2-3 days from home), on-site parking, 25 days annual leave, company pension scheme, work social events + more!
