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SalaryOur Client are looking for a detail-oriented and proactive Purchase Ledger Assistant to join their finance team. The ideal candidate will be responsible for the accurate and timely processing of supplier invoices, credit notes, payments, and other authorized transactions into the accounts payable ledger. If you are a dedicated and detail-focused professional with Purchase Ledger Experience, we invite you to apply for this exciting opportunity to contribute to the team's financial success.
- Purchase Ledger Assistant
- Ripley, Derby
- Full Time, Mon-Fri
- 24,000 - 28,000 per annum (DOE)
Responsibilities:
- Process supplier invoices, credit notes, payments, and authorized transactions into the accounts payable ledger.
- Reconcile Purchase Ledger accounts.
- Handle franchise invoices and credits.
- Communicate with suppliers and resolve any supplier queries in a professional and timely manner.
- Collaborate with different departments for smooth invoice processing.
- Reconcile petty cash.
- Assist with month-end duties to ensure accurate and timely financial reporting.
Requirements:
- Minimum 2 years experience in a Finance Role.
- Previous experience in Purchase Ledger.
- Able to work independently and collaboratively within a team.
- Proficient in Microsoft Office, especially Excel.
- Detail-oriented with a high level of accuracy.
