Purchase Ledger Assistant
This is an excellent opportunity for someone with experience in accounts payable who is looking to develop their skills within a supportive and professional environment.
Key Responsibilities:
* Processing high volumes of purchase invoices accurately and in a timely manner
* Matching, batching, and coding invoices
* Reconciling supplier statements and resolving queries
* Maintaining supplier accounts and records
* Preparing payment runs in line with agreed schedules
* Ordering, posting, and reconciling petty cash
* Review Aged Creditors report and action as necessary
* Oversee the company cars
* Liaising with suppliers and internal stakeholders to resolve discrepancies
Person Specification:
* Previous experience in a purchase ledger or accounts payable role
* Strong attention to detail and accuracy
* Good organisational and time-management skills
* Confident using accounting software such as Sage 200 and Microsoft Excel
* Ability to work independently and as part of a team
* Professional and clear communication skills
If you are seeking a fresh challenge in a forward-thinking organisation, we encourage you to apply.
RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin