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Finance Assistant – Purchase Ledger

  • Ref: JM0093

Fantastic opportunity for a Finance Assistant - Purchase Ledger working in beautiful Kingsbridge. Working within my client’s finance and business management team, this function plays a fundamental part in the success of the organisation.

Finance Assistant – Purchase Ledger responsibilities include...

Purchase Ledger

  • The processing of purchase ledger, including supplier liaison and statement reconciliation
  • The input of order and non-order invoices
  • To scan, barcode and file invoices
  • To process supplier BACS and cheque payment runs
  • Aged Creditor Control

Business

  • Trust service and license contract administration
  • In-house payments system administration and queries

General Finance

  • The processing of staff expenses
  • Processing claims
  • Finance support system gatekeeper
  • Finance e-mail account maintenance
  • Finance helpline
  • Booking of Direct Credit/Debits on Bank Statement

Other ad-hoc duties when required

Finance Assistant – Purchase Ledger requirements include...

  • Experience of working as a Finance Assistant/Purchase Ledger
  • Experience of working in a high transaction volume office
  • Strong attention to detail and data inputting skills
  • A pro-active approach. methodical and a team player
  • Strong IT skills and experience, including MS Office, Excel and Word
  • AAT qualification would be advantageous 

Please get in touch with Jayne at Cathedral Appointments for further information regarding this great opportunity in Kingsbridge!

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