SF are currently recruiting for a Purchase Ledger Assistant to join our Loughborough based client on a permanent basis. This role is office based and offers some great perks and benefits!
Salary up to GBP26,000K
Office based
Flexible hours
Full time
Onsite parking
Job duties:
- Processing Purchase Ledger invoices and making payment runs
- Preparing monthly supplier cost accruals within an agreed deadline
- Review and maintain procedures for accounts payable
- Performing auditable monthly supplier statement reconciliations
- Supporting the development and implementation of systems and processes to drive efficiency
The ideal candidate will have the following:
- Strong Excel skills
- Excellent communication skills, both written and verbal
- Experienced with Dynamics 365 desirable but not essential
- Exceptional organisational skills with high level of accuracy