1. Progression opportunities
2. Great culture and team
About Our Client
Our client a Marketing Leading International Business that is experiencing an exciting period of growth is recruiting for a Purchase Ledger Assistant to join the team in Farnborough, Hampshire. Hybrid working offered
Job Description
As the Purchase Ledger Assistant you will be responsible for:This role will be first point of contact for external/internal suppliers and will be responsible for invoice processing, payment of suppliers, posting of payments and receipts on Sage200, query resolution and general administration within the accounts department.
3. Maintain a good understanding of PL accounts. To include but not restricted to:
4. Reviewing and processing supplier invoices
5. Processing supplier weekly payment runs
6. Aged creditor reporting
7. Supplier statement reconciliations
8. PL invoice query resolution
9. Support the rest of the Accounts team when required
The Successful Applicant
10. Good knowledge and experience within purchase ledger and accounts processes
11. Experience of working within a fast paced office environment and within an Accounts Team
12. Desirable if you have experience with Sage 200 and Concur but not essential
13. A good standard of IT skills being proficient in MS Office 365 applications including Outlook, Excel, Word and Teams
14. Ability to plan workload and to work with minimal supervision
15. Excellent organisational and communication skills
16. An outgoing friendly personality with the ability to work within a small team and be an active team member
What's on Offer
17. £25,000 - £29,500
18. Private Healthcare (after successful passing of probation)
19. Hybrid Working offered 3 days in the office and 2 days from home
20. Group Pension Scheme - up to 5% contributions matched
21. Life Assurance
22. Income Protection
23. Travel Insurance
24. 23 days holiday plus bank holidays, from the second year onwards, this rises to 25 days per year
25. Free Parking
26. Accountancy