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Our client is looking for an experienced Purchase Ledger Assistant to support their busy summer period. This is a fast paced hands on role within a collaborative finance team, playing a key part in ensuring suppliers are paid accurately and on time.
Job Responsibility:
Jointly manage and monitor the receipt of incoming supplier invoices
Match supplier invoices to corresponding bookings
Apply accurate coding to invoices
Process invoices using the accounting system
Handle supplier payments in a timely and accurate manner
Raise queries and respond to queries from suppliers
Work closely with colleagues and the management team in a dynamic environment
Requirements:
Previous experience working with a Purchase Ledger essential
A high level of attention to detail even during busy periods
The ability to thrive in a fast paced and fluid working environment
Experience using MS Excel and Outlook
Strong numeracy skills
Good interpersonal and communication skills with the ability to build effective working relationships with colleagues and suppliers
An understanding of basic accounting principles
The ability to hit the ground running or pick things up quickly due to the temporary nature of the role
What we offer:
Weekly pay
28 days paid annual leave (accrued weekly)
Direct employment with Office Angels - we're always on hand to support you
Access to high street discount vouchers
Eye care vouchers and contributions towards glasses for VDU use
Support with securing permanent roles and interview coaching