We have a vacancy for a Purchase Ledger Finance Assistant in our small but busy team and we are looking for an experienced and motivated individual. Duties include: - General office administration, reception switchboard operation, stationary ordering, filing and maintenance of general office process. Purchase Ledger processing of invoices and supplier payments. Supplier reconciliation Purchase order review Processing of accounts payable accruals Provide absence cover for Sales Ledger processing Preparation of monthly balance sheet reconciliations. Support ongoing business needs of the Senior Management team, operating as a member of the Finance/Administration team. Familiarity with and ability to operate Microsoft Office is essential for this role. Experience of Sage 200 other software applications operated by R K Drysdale Ltd would be desirable. Personal Qualities Required Positive energy, working well as part of a small team and on your own Curiosity and a passion for learning, exploring the why and the how we do things to develop yourself, the business and those around you. An organised approach, with the ability to multi-task at busy times and with autonomy, particularly with a varied workload in a fast-paced environment. Excellent time management skills Committed to your work, the team and helping others, not just willing but wanting to go the extra mile to make your work and the teams output the best it can be. Full Time, Permanent Role Monday Friday: Hours 8.00am-4.30pm Salary: Dependent upon experience. Application Deadline: 31st August 2024 Expected Start Date Sept 2024 Job Type: Full-time