My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their Blackpool based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. Working in the construction industry knowledge of CIS would be an advantage.
This is a fantastic opportunity for someone with at least two year’s experience in a similar role who thrives in a fast-paced, team-oriented environment.
What You’ll Be Doing
*Processing supplier invoices in line with agreed payment terms
*Matching invoices with purchase orders and coding them correctly
*Entering invoices onto the system and filing for payment
*Liaising with line managers to authorise invoices without purchase orders
*Resolving invoice queries with suppliers and internal requesters
*Raising payments via BACS and supporting payment runs
*Processing staff expenses and supporting month-end procedures
The Successful Purchase Ledger Assistant
*At least 2year’s experience in a similar finance or purchase ledger role
*Strong organisational and time management skills
*Excellent Excel and general IT skills
*Experience with SAGE 50 (advantageous)
*A quick learner who is self-motivated and enthusiastic
*A team player with great interpersonal skills
On Offer
*Starting salary c £28k
*Study support if required for AAT
*25 days holiday
*On site parking