Accounts Payable

Purchase Ledger Assistant- Temporary
Are you detail-oriented, highly organised, and looking for a role where you can make a real impact? A Client we are working with is seeking a Purchase Ledger Assistant to support the finance team in delivering a high-quality accounts payable function on a Temporary basis

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  Managing the purchase ledger mailbox, ensuring all invoices, statements, and queries are processed efficiently.
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  Posting a backlog of invoices to Sage 50 and ensuring records are accurately maintained.
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  Submitting relevant invoices to the system for approval and following through to payment authorisation.
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  Clearing a backlog of credit card statements (4-5 months).
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  Ensuring compliance with company policies, procedures, and best practices.
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  Contributing to a safe and efficient working environment.

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  Strong problem-solving and analytical skills.
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  Excellent administrative and organisational abilities.
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  Proficiency in Microsoft Excel, Word, and Outlook.
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  Confidence in using departmental computer systems and databases.
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  Experience with Sage 50 is preferred.

This is an exciting opportunity to be part of a dynamic and friendly team, working in a fast-paced environment where your contributions will be valued.

Harvey John is acting as an Employment Business in relation to this vacancy. The salary range is for guidance only. We are committed to continued improvement in terms of diversity and inclusion practices. Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.