Accounts Assistant - Purchase Ledger

  • Up to £25000.00 per annum
  • Full Time
  • Wrexham
  • Accountancy
  • 03/11/2022
  • Transactional
  • BBBH5467
  • Accounts Assistant - Purchase Ledger
  • Permanent
Apply for this position

Accounts Assistant - Purchase Ledger

Wrexham

Salary - £25,000

Accountable Recruitment are currently looking for an experienced Accounts Assistant/ Purchase Ledger to join a fantastic company.

The successful candidate will ideally have proven experience in start to end purchase ledger maintenance and will have the opportunity to join the Finance team for a highly reputable company.

JOB SPECIFIC RESPONSIBILITIES

  • Process supplier invoices on to Sage once internally approved for payment.
  • Code invoices to relevant nominal ledger cost codes.
  • Complete monthly supplier statement reconciliations.
  • Complete new credit application forms and set up new suppliers on Sage.
  • Deal with purchase queries and invoice queries.
  • Process staff expenses and mileage claims.
  • Compile payment runs for review and approval.
  • Ad hoc duties related to the role.

Competencies:

  • Current experience of Purchase Ledger is essential.
  • Ability to manage a high volume of supplier invoices.
  • Experience working with Sage 50 would be an advantage, but not essential.
  • The ability to work within a team, understand and follow processes and work proactively is essential.
  • Ability to work to tight deadlines.
  • Work on Excel and other Microsoft Office applications to a good standard.
  • IT literate.

Benefits:

  • Discretionary bonus scheme
  • Hybrid working model - 2 days in office, 3 from home
  • Onsite parking

If you are interested in this fantastic opportunity then please click apply or, alternatively get in contact with:

Gareth

07547417414

Accounts Assistant - Purchase Ledger

Wrexham

Salary - £25,000

Accountable Recruitment are currently looking for an experienced Accounts Assistant/ Purchase Ledger to join a fantastic company.

The successful candidate will ideally have proven experience in start to end purchase ledger maintenance and will have the opportunity to join the Finance team for a highly reputable company.

JOB SPECIFIC RESPONSIBILITIES

  • Process supplier invoices on to Sage once internally approved for payment.
  • Code invoices to relevant nominal ledger cost codes.
  • Complete monthly supplier statement reconciliations.
  • Complete new credit application forms and set up new suppliers on Sage.
  • Deal with purchase queries and invoice queries.
  • Process staff expenses and mileage claims.
  • Compile payment runs for review and approval.
  • Ad hoc duties related to the role.

Competencies:

  • Current experience of Purchase Ledger is essential.
  • Ability to manage a high volume of supplier invoices.
  • Experience working with Sage 50 would be an advantage, but not essential.
  • The ability to work within a team, understand and follow processes and work proactively is essential.
  • Ability to work to tight deadlines.
  • Work on Excel and other Microsoft Office applications to a good standard.
  • IT literate.

Benefits:

  • Discretionary bonus scheme
  • Hybrid working model - 2 days in office, 3 from home
  • Onsite parking

If you are interested in this fantastic opportunity then please click apply or, alternatively get in contact with:

Gareth

07547417414

Apply for this position