1. Market leading business
2. Progression Opportunities
About Our Client
Our client a very diverse and interesting business with several International Operations is currently 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. A good standard of IT skills being proficient in MS Office 365 applications including Outlook, Excel, Word and Teams
13. Ability to plan workload and to work with minimal supervision
14. Excellent organisational and communication skills
15. An outgoing friendly personality with the ability to work within a small team and be an active team member
16. Desirable if you have experience with Sage 200 and Concur but not essential
What's on Offer
£25,000 - £29,500Private Healthcare (after successful passing of probation)Hybrid Working offered 3 days in the office and 2 days from home Group Pension Scheme - up to 5% contributions matchedLife AssuranceIncome ProtectionTravel Insurance23 days holiday plus bank holidays, from the second year onwards, this rises to 25 days per yearFree ParkingAccountancy