Purchase Ledger Assistant

SF Recruitment are currently recruiting for a Purchase Ledger Assistant on a permanent basis, full-time, hybrid basis (1 to 2 days in the office) to join a friendly team working on the outskirts of North Nottingham, with close links to both Mansfield and Newark alike. This is an exciting opportunity for a Purchase ledger professional, who is looking for a busy and dynamic role within a well-established business. Main responsibilities as the Purchase Ledger Assistant: - Receive, code & ensure appropriate authorisation of all purchase invoices - Process invoices against our in-house order system - Process purchase invoices to Sage within monthly deadlines - Enter recharges to client service charge accounts - Review supplier statements received, investigate any overdue items - Analyse site petty cash returns and enter journal - Liaise with Councils & sites to ensure accurate council tax billing for each building - Process supplier payments from approved schedules - Undertake purchasing for Head Office - Liaise with our utility broker to ensure accurate billing of utility bills - Process supplier payments by card, cheque and bank transfer - Telephone answering duties - shared - Other ad hoc duties This role will offer a fantastic opportunity for rapid career progression as we build a finance team fit for purpose. Reporting into the Purchase Ledger Supervisor, and working as part of a small team, full training will be given in all aspects of the role, which is expected to grow with the right candidate. The ideal candidate will have a minimum of 1 years Purchase Ledger experience. If this role appeals to you, please apply for immediate consideration.