Full job descriptionWarrington
c£27,000
Temporary Contract with a view to going Permanent for the right person
Fully Office-Based
We are currently recruiting for Accounts Assistant to join a busy finance team on an initial temporary basis for 3 months with a view to it becoming permanent for the right person.
This is an excellent opportunity for experienced purchase ledger professionals who enjoy working in a fast-paced environment and are confident managing high volumes of invoices.
Key Responsibilities
*Processing high volumes of supplier invoices accurately and efficiently
*Matching invoices to purchase orders and delivery notes
*Managing electronic invoice scanning and processing systems
*Resolving invoice queries with suppliers and internal departments
*Reconciling supplier statements
*Preparing and assisting with payment runs
*Maintaining accurate supplier records and account information
*Supporting month-end purchase ledger activities
*Liaising with suppliers and internal stakeholders to resolve discrepancies
*Providing general support to the wider finance team
About You
*Previous transactional finance experience is desired
*Experience processing high volumes of invoices
*Familiar with electronic invoice scanning/workflow systems
*Strong attention to detail and accuracy
*Good communication and problem-solving skills
*Able to work independently and manage workloads effectively
*Available to start at short notice
If you’re an experienced Purchase Ledger/Sales Ledger/ Credit Control professional looking for your next opportunity and are available immediately or at short notice, we’d love to hear from you.