Finance Assistant (Purchase Ledger)
We're excited to partner with a local client looking for an experienced Finance Assistant to join their Finance team.
In this role, you will oversee all finance operations associated with Purchase Ledger.
Responsibilities:
Process and manage purchase invoices, ensuring accurate data entry into Sage.
Maintain daily financial records and reconcile purchase ledgers.
Follow up on outstanding invoices and resolve disputes.
Prepare scheduled payment runs and supplier remittance advices.
Record and reconcile expenses, credit card transactions, and intercompany journals.
Assist with month-end procedures, accruals, and annual audits.
Handle general finance admin, filing, and document management.Key Skills:
Experience in a purchase ledger or finance department
Basic knowledge of double entry bookkeeping is desirable
Advanced organisational skills
Strong communication to suppliers and internal depts
Can do and positive attitude towards reaching team deadlines
Sage software or equivalent experience
Experience of using an in-house management information systemRefer a friend and earn up to £500!
Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
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Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer