Salary: Market related
Reference: 162651
Accounts Assistant – Purchase Ledger
Permanent | Full Time | Sandbach
My client is seeking an Accounts Assistant – Purchase Ledger to join their finance team. This role will be responsible for supporting the efficient processing of supplier invoices, maintaining accurate financial records, and ensuring payments are handled in a timely manner.
Key Responsibilities:
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Processing and verifying supplier invoices accurately and efficiently
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Reviewing invoices against relevant documentation and resolving discrepancies
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Liaising with internal teams to obtain approvals and resolve invoice queries
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Communicating with suppliers regarding payment queries and account issues
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Completing supplier statement reconciliations
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Supporting the preparation and processing of supplier payments
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Assisting with urgent payment requests when required
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Providing general administrative support to the finance function
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Maintaining accurate records and ensuring financial information is kept up to date
Skills & Experience Required:
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Previous experience using SAP is essential
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Experience within a purchase ledger environment is desirable
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Strong attention to detail and accuracy
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Good basic numeracy skills
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Confident IT skills with the ability to learn new systems
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Excellent organisational and communication skills
If you are interested in this opportunity, please apply directly or send your CV to [email protected].
INDCOM
