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Brook Street have partnered with a leading housing developer to appoint a Purchase Ledger and Accounts Administrator on a temporary basis, working on a hybrid basis out of the Worcester office. This position will offer flexible working, initially 4 days in the office reducing to 3 days in the office once comfortable in the role. You would be joining a leading brand in residential development as a part of a dynamic finance team, assisting with a backlog of invoicing and accounts queries. They are looking for someone who can hit the ground running and is keen to take on a busy role, as they have a high volume of work to be completed by successful candidates.
Job Responsibility:
Maintaining and processing purchase ledger
Working with high volumes of Purchase Orders and assigning correctly
Liaising with senior members of the team to decide on next steps for overdue invoices
Processing supplier invoices
Maintaining supplier accounts
General administrative support duties to assist the wider finance team
Requirements:
Experience as an Administrator
Experience in a purchase ledger/accounts team
Effective communication skills
Organised approach to workload
Previous working knowledge of the function of a purchase ledger/accounts team
What we offer:
Flexible working
Hybrid working (initially 4 days in office, reducing to 3)