Our client has an exciting opportunity for an enthusiastic & motivated Purchase/Sales Ledger Assistant on a part time basis working 30 hours a week Monday to Friday.
With a keen eye for detail and a proactive approach, you will be responsible for ensuring that the purchase/sales invoice process runs smoothly. This would include data entry and administration of invoices along with checking and resolving any discrepancies.
Key Responsibilities and duties
Accurate processing of purchase/sales invoice onto Sage 200
Creating BACS payments runs and manual payments to suppliers, in a timely and accurate manner, allocating to correct invoices
Processing of staff expenses using Bright-HR Pop
Liaising across other departments for approval of invoices
Daily bank reconciliation's and distribution of banking reports to the Board
General support and administration to the wider finance team
Any ad hoc duties
Additional Skills and Knowledge Required
Prior experience in this kind of role is desired but not essential, as full training will be given to the right applicant
Must be highly numerate and methodical
Preferably an understanding of Sub-Contractors CIS scheme
Have a good attention to detail
Reliable and motivated with strong communication skills
Our client will provide full in-house training for the successful candidate. So, if you're a passionate, motivated, and driven individual who is interested in a well established local employer please apply with your CV today for immediate consideration