A vacancy has arisen for a Finance Assistant, reporting to the Purchase Ledger Manager. You will be working in our Finance Team, accountable for the UK purchases ledger email account and processing of supplier invoices. You will be responsible for helping to maintain the purchase ledger for supplier accounts and the processing of monthly staff expenses, when required. Main Responsibilities Include:
• You will be working in Purchase Ledger team, with the aim of the team maintaining the divisional creditor records
• Processing supplier invoices
• Preparation of supplier some statement reconciliations
• Preparation of supplier some payment proposals
• Collation and processing of supplier invoices and staff expenses
• Matching PO's to invoices received
• Maintenance and control of purchase ledger supplier emails
• Liaising with managerial staff and other colleagues to achieve the timelines required of the team Knowledge and Experience:
• Accounting
• Previous purchase ledger experience is essential
• Accruals - preferred Skills:
• Organisational and reconciliation skills
• Attention to detail Working Hours: 37.5 hours per week, Monday to Friday, Permanent, Full-Time.

Salary:
Depending On Experience Interested? Please advise your line manager in the first instance. Then please apply online with your CV. Simplified Recruitment is a Job Advertising Agency working on behalf of a client. By applying for this position you are giving us permission to pass your CV and covering letter to a third party in relation to recruitment. A full copy of our privacy policy can be viewed on our website. Ref: SR506030