SonicJobs Logo
Left arrow iconBack to search

Accounts Assistant

Reed
Posted 6 hours ago, valid for a day
Location

Milton Keynes, Buckinghamshire MK10 9QA

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

info
  • The Accounts Assistant (Purchase Ledger) position is based in Milton Keynes and offers a full-time role with a salary ranging from £28,000 to £32,000, depending on experience.
  • The successful candidate will be responsible for invoice processing, payment runs, statement reconciliations, and managing the invoice approval process.
  • Experience in a similar role, particularly with the Construction Industry Scheme (CIS), is essential for this position.
  • Candidates should possess strong knowledge of accounting software, excellent attention to detail, and effective communication skills.
  • This role requires a proactive and organized individual who can work independently and collaboratively within the finance department.
Accounts assistant (Purchase ledger)
  • Location: Milton Keynes
  • Job Type: Full-time
  • Salary: £28,000/£32,000 depending on experience 
  • Office based (M-F 08:00-17:00)

Join a multi-disciplinary contractor that prides itself on a collaborative and positive culture. Out client is seeking a highly motivated and organised Accounts Assistant (Purchase Ledger) to join our dynamic Finance department. This role is crucial for maintaining our commitment to excellence and supporting our team environment.

Day-to-day of the role:
  • Invoice Processing: Accurately process supplier and subcontractor invoices, ensuring compliance with company policies.
  • Payments: Prepare and execute payment runs, ensuring timely and accurate payments to suppliers.
  • Statement Reconciliations: Regularly perform supplier statement reconciliations to ensure all transactions are accounted for and discrepancies are resolved promptly.
  • Approvals: Manage the invoice approval process, obtaining all necessary authorisations before payment.
  • CIS Tasks: Handle tasks related to the Construction Industry Scheme (CIS), including verifying subcontractors and processing CIS deductions.
  • Record Keeping: Maintain accurate and up-to-date records of all purchase ledger transactions.
  • Communication: Liaise with suppliers and internal departments to resolve any queries or issues related to the purchase ledger.
  • Best Practice: Share best practices within the department to enhance overall efficiency.
Required Skills & Qualifications:
  • Proven experience as a Purchase Ledger Assistant or in a similar role.
  • Strong knowledge of invoice processing, payments, statement reconciliations, and approvals.
  • Essential experience with the Construction Industry Scheme (CIS).
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Excellent attention to detail and organisational skills.
  • Strong communication and interpersonal skills, capable of working independently and as part of a team.
  • Initiative-taking and problem-solving attitude, with a focus on collaboration and communication within the department and business.

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.