Job Description
Purchase Ledger Assistant - Up to £30,000 - Nottingham\n\n We are looking for an experienced Purchase Ledger Assistant to join a well established manufacturing business in Nottingham. You will be a key member of the finance team and will manage the entire purchase ledger process in a compliant and accurate manner. \n\n Responsibilities: \n\nOversee the day-to-day management of the purchase ledger, ensuring timely and accurate processing of supplier invoices and payments.\nDrive efficiency improvements in the purchase ledger function, leveraging technology and best practices.\nEnsure weekly timesheets are processed efficiently using financial systems. \nMaintain strong supplier relationships and process and reconcile supplier invoices, as well as conduct supplier statement reconciliations. \nEnsure proper invoice registration and approval workflow compliance\nPrepare and submit annual P11D forms.\nHelp with holiday cover for finance tasks in other teams.\n Required skills:\n\nMinimum of 2-3 years’ experience in a similar role\nExperience managing the full purchase ledger cycle.\nStrong understanding of financial processes and controls\n AAT qualification (or working towards) is desirable.\nProficiency in Microsoft Office, particularly Excel, and financial software and ERP systems. \nAbility to meet tight deadlines and manage multiple priorities.\n Roles you may have applied for: Payroll, Accounts, Sales Ledger \n\nCherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role