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Purchase Ledger Assistant

Zachary Daniels
Posted 12 hours ago, valid for 11 days
Location

Warrington, Cheshire WA12DS, England

Salary

£22,000 - £26,400 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 position is for an Accounts Payable Assistant with an immediate start on a 3-month fixed-term contract that may lead to a permanent role.
  • The job is located in Warrington, with working hours from Monday to Friday, 8:30 AM to 4:30 PM.
  • Candidates should have previous experience in an accounts payable team, and knowledge of Sage/X3 is desirable.
  • The salary for this role is competitive, although the exact figure is not specified in the listing.
  • Key responsibilities include inputting invoices, coding overhead invoices, supplier statement reconciliations, and supporting mid and month-end data for BACS runs.

ACCOUNTS PAYABLE ASSISTANT | IMMEDIATE START!

3 Month FTC - PERMANENT!!

Warrington | Mon - Friday 8.30 - 4.30

Zachary Daniels Recruitment is delighted to be exclusively supporting our long standing client for an Accounts Payable Assistant to join the team.

Our client is a privately owned, £200m turnover business boasting the accolade of being the largest distributor of PC components, gaming peripherals, PC gaming hardware and IT products in the UK.

Joining the Accounts Payable team of 3, you will be part of a lovely, busy team on a 3 month FTC with view of going permanent!

Key duties include but are not exclusive to;

  • Inputting invoices and ensure correct information
  • Coding and processing of overhead invoices for companies in the Group.
  • Supplier statement reconciliations
  • Support the team with mid and month end Data to be correct for BACS runs
  • Invoice Financing and bank reconciliations
  • Obtaining and matching receipts for company credit cards

Key skills and experience required:

  • Previous experience of working in an accounts payable team would be advantageous
  • Knowledge of Sage/ X3 - desirable
  • Well organised
  • Enjoy being part of a team

Working hours

  • Monday to Friday 8.30am to 4.30pm
  • Onsite parking

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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.