Purchase Ledger Assistant

Salary not available. View on company website.

Postaladdress Uk, Loughton, Essex

Posted today, 30 Apr | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

Job ref: d6c3ffed08634a068b2463fa5b341d06

Location ref: Loughton, Essex

Process high volumes of supplier invoices accurately and in a timely manner
Verify invoice details, coding, and approvals in line with company policies
Prepare and execute payment runs (including BACS, bank transfers, and cheques)
Reconcile supplier statements and resolve discrepancies
Respond to supplier queries and maintain positive working relationships
Maintain accurate and up-to-date records of all accounts payable transactions
Assist with month-end closing activities, including accruals and reporting
Support internal and external audits by providing documentation and explanations
Monitor and suggest improvements to accounts payable processes
Communicate with suppliers, customers, and internal teams regarding payments

Strong attention to detail and high level of accuracy
Good numerical and analytical skills
Excellent organisational and time management abilities
Ability to meet deadlines and manage workload under pressure
Strong written and verbal communication skills
Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables desirable)
Problem-solving mindset with a proactive approach
Ability to work independently and collaboratively as part of a team
1-3+ years' experience in accounts payable or a similar finance role
Experience using accounting software such as Microsoft Dynamics 365 Business Central, SAP, Oracle, Xero, or Sage

https://www.jobs24.co.uk/job/purchase-ledger-assistant-126767859