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We are working with a company based in NW10 who are seeking an immediately available temporary Purchase Ledger Assistant to join their finance team. This will be ongoing for an estimated period of 2 months, fully office based 9-5, Monday to Friday, parking available onsite.
Key Responsibilities:
- Processing supplier invoices and ensuring they are accurately recorded in the ledger.
- Reconciling supplier statements and resolving any discrepancies.
- Preparing and processing payment runs.
- Assisting with month-end closing activities.
- Maintaining accurate and up-to-date records of all financial transactions.
- Liaising with suppliers and internal departments to resolve queries.
- Supporting the finance team with ad-hoc tasks as required.
Requirements:
- Previous experience in a similar role within a finance department.
- Strong attention to detail and excellent organizational skills.
- Proficiency in Microsoft Office, particularly Excel.
- Experience using Sage Line 50 is an advantage.
- Good communication skills and the ability to work well in a team.
- A proactive and problem-solving attitude.
