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Purchase Ledger Finance Assistant

Denholm Associates
Posted 4 days ago, valid for a month
Location

Cockburnspath, Scottish Borders TD13, Scotland

Salary

£24,000 - £28,800 per annum

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Contract type

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

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  • The Purchase Ledger Finance Assistant position is located in Berwickshire and is a full-time, permanent role with working hours from Monday to Friday, 8:00 am to 4:30 pm.
  • The salary for this position is dependent on experience, and previous experience in a similar role is highly preferred.
  • Key responsibilities include processing purchase ledger invoices, handling supplier payments, reconciling accounts, and supporting the Senior Management team.
  • Candidates must be proficient in Microsoft Office, especially Excel, and experience with Sage 200 or other accounting software is desirable.
  • The ideal candidate should possess strong organizational skills, a positive attitude, and a commitment to delivering excellent results in a fast-paced environment.

Job Title: Purchase Ledger Finance AssistantLocation: BerwickshireType: Full Time, PermanentHours: Monday - Friday, 8:00 am - 4:30 pmSalary: Dependent on Experience

We are looking for an experienced and motivated Purchase Ledger Finance Assistant to join our small but dynamic team. If you are someone with a passion for finance and office administration, and thrive in a fast-paced environment, this might be the perfect opportunity for you.

Key Responsibilities:

  • General office administration, including reception switchboard operation, stationery ordering, filing, and maintaining office processes.
  • Processing purchase ledger invoices and handling supplier payments.
  • Reconciling supplier accounts.
  • Reviewing purchase orders.
  • Processing accounts payable accruals.
  • Providing absence cover for sales ledger processing.
  • Preparing monthly balance sheet reconciliations.
  • Supporting the Senior Management team by working collaboratively as part of the Finance/Administration team.

Requirements:

  • Proficiency in Microsoft Office is essential, especially Excel and using Pivot Tables
  • Experience with Sage 200 or other accounting software is desirable.
  • Previous experience in a similar role is highly preferred.

Personal Qualities:

  • Positive energy, capable of working independently and as part of a team.
  • A curiosity and passion for learning, constantly seeking ways to improve both personal and team performance.
  • Strong organizational skills with the ability to multitask and manage a busy workload.
  • Excellent time management skills.
  • A strong commitment to your work and the team, with a desire to go the extra mile to deliver the best possible results.

This is a great opportunity for someone who enjoys a varied role in a collaborative and supportive environment. If this sounds like you, we'd love to hear from you!

Apply now in a few quick clicks

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.