Purchase Ledger/ Accounts Payable Assistant

Your new companyAn opportunity to join a fast-growing distributor who partners with world-leading brands.Your new roleHaving sole responsibility for the Purchase ledger, whilst working closely with the finance team, including the Finance Controller, your key responsibilities will include:-

• Managing a busy ledger with 150+ repeat & key suppliers
• Maintaining accurate records of all suppliers
• Generating new suppliers on the ledger
• Supplier statement reconciliation
• Assisting with supplier queries
• Multi-currency invoices
• Assisting with the admin of the company's fleet vehicles

What you'll need to succeedIdeally you will have 2+ years experience of working within Purchase Ledger / Accounts Payable.Having sole responsibility for the ledger you will be able to self-manage and be happy to take on responsibility for the suppliers.Knowledge of Sage, Excel and foreign currency invoices will be a distinct advantage.What you'll get in return

• 37 hour week with optional start time
• Early finish on a Friday
• Hybrid working (2 days WFH) post probation
• 25 days holiday - increasing with long service
• Above standard pension contribution
• Cycle to work scheme
• Significant staff discounts
• Free staff parking with EV charging points available

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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