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Location: Southend-on-Sea (Office Based Only)
Salary: Competitive
Hours: Full-time, Monday to Friday, 9:00am - 5:30pm
Company Overview:
An established and dynamic organisation with a broad portfolio and strong market presence, offering a supportive and social work environment. This is a great opportunity to join a busy finance team and contribute to the effective management of purchase ledger processes.
Role Overview:
We are seeking a detail-oriented and organised Purchase Ledger Assistant to join a finance department. The role involves processing contractor invoices, maintaining accurate records, and supporting accounts operations to ensure smooth day-to-day financial administration.
Key Responsibilities:
Scan and accurately post contractor invoices with correct coding and references
Verify invoice formats and follow up with contractors on errors
Liaise with internal departments regarding invoice approvals and queries
Track and manage workflow approvals, removing completed invoices from the register
Raise and post cheque payments, producing remittance advice promptly
Respond to contractor enquiries, including payment follow-ups and documentation
Set up and monitor direct debits in a timely and accurate manner
Undertake general administrative duties, including filing and system updates
Person Specification:
Minimum 1 year of experience in a Purchase Ledger role
Strong commercial awareness and financial understanding
High attention to detail with the ability to multitask
Confident communicator, both written and verbal
Well-organised, with effective time management skills
Benefits:
Bonus scheme and competitive salary
23 days annual leave plus bank holidays
Company pension plan
Training and professional development support
Staff membership and referral programmes
Seasonal and casual staff events throughout the year, including Christmas party
Development Opportunities:
This role offers excellent scope for progression and professional development within a forward-thinking and supportive finance team.
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