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We're seeking a proactive and detail-driven Purchase Ledger Assistant to join our client's team-an ambitious, fast‑growing organisation within the construction sector. If you're confident with numbers, highly organised, and ready to develop your finance career, this role offers an excellent opportunity to shine.
Job Responsibility:
Accurately manage the entry and processing of supplier invoices to maintain up-to-date records
Payment Processing: Execute weekly and monthly payment runs efficiently while adhering to deadlines
Assist with month-end processes
Process employee expenses and carry out reconciliations to maintain accurate financial data
Other Duties as Required: Support the finance team with various tasks as needed
Requirements:
Experience using Sage 50 is beneficial
Previous experience within a similar role is beneficial
A keen eye for detail and accuracy in your work
Strong organisational skills with the ability to manage multiple tasks