Are you detail-oriented, organised, and looking for an opportunity to make an impact in a dynamic finance team? My client is currently seeking a Purchase Ledger Administrator to join their growing organisation. In this role, you'll play a key part in ensuring the smooth processing of our financial operations and contributing to the company's success.
Key Responsibilities:
* Onboarding new suppliers and completing all necessary checks.
* Processing invoices, credit card statements, and expenses.
* Logging and managing queries, escalating to the Finance Manager when necessary.
* Managing the accounts payable ledger, including monthly reconciliations.
* Preparing payment runs and ensuring accurate invoicing.
* Driving internal process improvements and adherence.
* Providing support for ad-hoc finance-related queries.
* What We're Looking For:
* Previous experience in a purchase ledger or accounts assistant role.
* Strong attention to detail and the ability to prioritise workloads.
* Excellent organisational and communication skills.
* Ability to work well under pressure and meet tight deadlines.
* Good knowledge of Sage software.
* CIS experience is desirable, but not essential.
Why Join them?
1. Up to 27 days holiday (plus bank holidays) depending on length of service.
2. 2 x basic salary death in service payment, payable to your nominated recipient