Purchase Ledger Assistant

Role Overview & Responsibilities

We are currently looking for a driven, hardworking, motivated individual with the ability to work well on their own as well as within a small team.
You will be supporting the Financial Director in everyday accounting duties in Purchase Ledger.
You must be able to work within a fast-paced environment while maintaining a keen eye for detail, be able to use your own initiative, and have excellent time management skills

General Duties

· Checking invoices to PO’s

· Raising PO’s as required by Warehouse Manager

· Price checking/Cross matching information

· Dealing with invoice queries/resolving

· Processing Purchase Ledger invoices into Sage

· Statement reconciliation

· Raising sales invoices from Sales Orders

· Credit Control duties

· Statement Run

· General admin/Filing

· Setting up New Suppliers/Customers/Trade reference requests

Key Skills

· Sage 50 experience

· Purchase Ledger experience

· Spreadsheet/Word knowledge

· Must work well in a small team/as well as independently

· Excellent communication skills

· Confident on the Phone

· Be flexible/Adaptable

· Excellent attention to detail and organisation skills

· The ability to work to deadlines

Benefits

· Long term career prospects with stable market leader

· Ongoing employee development and training

· Competitive Salary based on experience

· *Contributory Pension Scheme

· *Incentive Schemes

· Onsite parking

Job Types: Full-time, Permanent

Salary: From £22,000.00 per year

Benefits:

• Free parking
• On-site parking

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Huddersfield, West Yorkshire: reliably commute or plan to relocate before starting work (required)

Experience:

• purchase ledger: 2 years (required)
• Accounts payable: 1 year (preferred)

Work Location: One location