Purchase Ledger & Finance Assistant required for a new and exciting permanent opportunity working for a small friendly but well established business with a real family feel based in Cannock with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function processing up to 400 invoices on a monthly basis from start to finish. Your duties will include matching batching and coding invoices, processing weekly payments by BACs, reconciling statements, resolving queries and month end close. You will also be required to reconcile a number of multi-currency bank accounts, process expenses, assist with audit and provide cover on the sales ledger/control side and other areas within finance. This is a fantastic opportunity for a bright, positive, enthusiastic individual looking for a new and exciting challenge. You will ideally have experience working with SAP, have excellent interpersonal skills and strong attention to details. My client is offering a lovely working culture, 25 days holidays plus bank holidays, on site parking, an early finish on Friday, discretionary company bonus, the company close over the Christmas period and they offer some other excellent benefits so apply now! This is an office based role so would suit someone local to Cannock.
Purchase Ledger Clerk
SF Recruitment
Posted 7 days ago, valid for 7 days
Cannock, Staffordshire WS11 5QJ, England
Full Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
Sonic Summary
- A Purchase Ledger & Finance Assistant is needed for a permanent position in Cannock, with an immediate start available.
- The role involves managing the purchase ledger function, processing up to 400 invoices monthly, and includes tasks such as matching, batching, and coding invoices.
- Candidates should have experience with SAP, strong attention to detail, and excellent interpersonal skills, ideally with some prior experience in a finance role.
- The salary for this position is competitive, and the company offers 25 days of holiday plus bank holidays, along with additional benefits.
- Applicants should ideally have at least 2 years of relevant experience in finance or accounting.