Purchase Ledger Finance Assistant

We are currently recruiting for Purchase Ledger Assistant

Resolving queries between purchase orders/goods receipts and invoices
Posting of invoices and resolving any queries that may arise
Distributing & following up on invoices for approval
Preparing BACS payments also ad hoc payments
Assist with cash posting
Reconciliation of supplier statements, requesting copy invoices / additional information
Month end close process for Accounts Payable, including reconciliation to nominal
Balance sheet reconciliations for Accounts Payable nominals
Ad hoc requests such as for year-end audits.

End to End Purchase Ledger experience essential
Essential in the use of Word and Excel
Relevant qualifications an advantage
Educated to GCSE or equivalent in English and Maths.
Ability to prioritise and manage own workload
Organised & methodical with positive attitude
Attention to detail
Ability to communicate effectively with internal & external customers
Confidentiality and sensitivity awareness
Team orientated.