Finance Assistant Purchase Ledger

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Due to increased growth, we are looking to strengthen our team by recruiting an Finance Assistant Purchase Ledger.The successful candidatewill work as part of our accounts/ Finance team. Finance Assistant Purchase Ledger Key Responsibilities Post supplier invoices to purchase ledger ensuring they are matched to purchase orders and filing of same documents. Produce aged creditors reports monthly Produce monthly payment runs Payment processing Monitor payment deadlines Supplier Statement reconciliation Timely identification and resolution of queries Create new supplier accounts and maintain accuracy of vendor details Control and reconcile petty cash Answer queries from suppliers Answer telephone calls Assist with various projects within the business, both Finance and Admin Ad-hoc administrative support to the wider team. About You Previous experience of a busy purchase ledger environment is preferred. Good working knowledge of Microsoft packages (especially excel) Experience of finance function in a business, with demonstrated ability for accuracy and speed. Excellent interpersonal and communication skills. Evidence of analytical, problem solving and decision-making skills. Ability to work independently and part of a team. Working hours are 8am to 5.30pm Monday to Thursday and 8am to 1.30pm on a Friday. Competitive Salary offered based on experience. To apply, please click on the Apply button below to forward an up to date CV Skills: Finance Assistant Purchase Ledger Finance
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Location:
Londonderry County Borough
Job Type:
FullTime
Category:
Finance | Consulting

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