Accounts Assistant (Purchase Ledger)

As Accounts Assistant, you will be responsible for managing the administration of Invoices, Purchase Orders, Supplier Statements and other accounting functions in a timely manner for review by the Chief Financial Officer or Financial Controller. This will include collating and checking all PO's across the business, matching them to the relevant invoices, reconciling supplier statements and resolving any payment discrepancies that may occur.

This role is ideal for a part-qualified AAT candidate looking to gain more experience in a busy Finance function for a growing company.

Prior experience of working within a fast-paced environment is essential, as is a positive attitude and natural ability to resolve issues with little input needed from others. Strong IT skills are also essential, with previous experience of Sage 200 a distinct advantage.

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