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Purchase Ledger

Posted 3 April by Page Personnel Finance Ended

In this Purchase Ledger role, the successful candidate will carry out all tasks in the accounts payable function, this role offers great exposure with a growing business.

Client Details

The client is an expanding business with great ambition including the current vacancy which has developed due to an internal promotion.

Description

AP Duties

  • Vendor Bank details maintenance
  • Process and allocate the payments to vendors
  • Prepare payment schedules for approval
  • Customs & Import VAT Reconciliation
  • Make payment runs by BACS

Ad-hoc Duties

  • Support & assist with procurement and general ad-hoc admin requests and travel
  • Support and assist coordinating financial reporting information
  • Maintaining a high level of accuracy and complete confidentiality

Profile

A successful accounts assistant will:

  • have suitable AP experience
  • good excel skills (V Lookup and Pivot Tables)

Ideally the candidate will also:

  • have a manufacturing background
  • be AAT qualified/studying

Job Offer

The role offers generous perks including:

  • £19,000-20,000 per annum + pension
  • On-site parking
  • 23 days holiday
  • Exceptional on the job training

Reference: 34812916

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