Finance Assistant - Purchase Ledger

In this busy and fast-paced role you will assist with the smooth running of the accounts payable function and provide general administrative support to the Finance team, with specific responsibilities for ensuring the timely and effective operation of creating and maintaining supplier accounts. In addition to this, you will prepare and process invoices, credit notes and support with raising departmental purchase orders. You will proactively support with the AP workflow and the processing of weekly payment runs.

The successful candidate must have:

• Maths & English GCSE / Level 2 equivalent
• Intermediate Excel/ MS office
• Good knowledge of accounting procedures and double entry bookkeeping
• Knowledge of month end procedures and basic understanding of purpose of monthly management accounts
• Previous Purchase Ledger Experience is desirable, Applicants must be eligible to work in the UK as we do not sponsor work permits, and work permits from other organisations are unacceptable as proof of right to work in the UK.
  
  If this sounds like you and you will enjoy working in a forward thinking, friendly, fast paced, changing environment with state of the art facilities, we would love to hear from you. In return, we offer a competitive salary, as well as staff benefits such a choice of two excellent pension schemes, life assurance, free onsite parking and access to our fully equipped gym along with discounted in house Spa and Salon treatments.