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Finance Assistant (Purchase Ledger)
We're excited to partner with a local client looking for an experienced Finance Assistant to join their Finance team.
In this role, you will oversee all finance operations associated with Purchase Ledger.
Responsibilities:
- Process and manage purchase invoices, ensuring accurate data entry into Sage.
- Maintain daily financial records and reconcile purchase ledgers.
- Follow up on outstanding invoices and resolve disputes.
- Prepare scheduled payment runs and supplier remittance advices.
- Record and reconcile expenses, credit card transactions, and intercompany journals.
- Assist with month-end procedures, accruals, and annual audits.
- Handle general finance admin, filing, and document management.
Key Skills:
- Experience in a purchase ledger or finance department
- Basic knowledge of double entry bookkeeping is desirable
- Advanced organisational skills
- Strong communication to suppliers and internal depts
- Can do and positive attitude towards reaching team deadlines
- Sage software or equivalent experience
- Experience of using an in-house management information system
Refer a friend and earn up to 500!
Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.
Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
