Purchase Ledger Assistant - Temporary
Are you detail-oriented, highly organised, and looking for a role where you can make a real impact? A Client we are working with is seeking a Purchase Ledger Assistant to support the finance team in delivering a high-quality accounts payable function on a temporary basis.
Key Responsibilities:
* Managing the purchase ledger mailbox, ensuring all invoices, statements, and queries are processed efficiently.
* Posting a backlog of invoices to Sage 50 and ensuring records are accurately maintained.
* Submitting relevant invoices to the system for approval and following through to payment authorisation.
* Clearing a backlog of credit card statements (4-5 months).
* Ensuring compliance with company policies, procedures, and best practices.
* Contributing to a safe and efficient working environment.
What We’re Looking For:
* Strong problem-solving and analytical skills.
* Excellent administrative and organisational abilities.
* Proficiency in Microsoft Excel, Word, and Outlook.
* Confidence in using departmental computer systems and databases.
* Experience with Sage 50 is preferred.
This is an exciting opportunity to be part of a dynamic and friendly team, working in a fast-paced environment where your contributions will be valued.
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