Job Description

Purchase Ledger Assistant

28,000 pa DoE

Lancaster LA2 - Office Based

My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their Lancaster based Head Office.

The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. Working in the construction industry knowledge of CIS would be an advantage.

This is a fantastic opportunity for someone with at least two year's experience in a similar role who thrives in a fast-paced, team-oriented environment.

What You'll Be Doing

Processing supplier invoices in line with agreed payment terms Matching invoices with purchase orders and coding them correctly Entering invoices onto the system and filing for payment Liaising with line managers to authorise invoices without purchase orders Resolving invoice queries with suppliers and internal requesters Raising payments via BACS and supporting payment runs Processing staff expenses and supporting month-end procedures

The Successful Purchase Ledger Assistant

At least 2year's experience in a similar finance or purchase ledger role Strong organisational and time management skills Excellent Excel and general IT skills Experience with SAGE 50 (advantageous) A quick learner who is self-motivated and enthusiastic A team player with great interpersonal skills
On Offer

Starting salary c 28k Study support if required for AAT 25 days holiday On site parking
Apply today for immediate consideration.

Job Types: Full-time, Permanent

Pay: Up to 28,000.00 per year

Benefits:

Free parking On-site parking
Work Location: In person