Purchase Ledger Finance Assistant

We have a vacancy for a Purchase Ledger Finance Assistant in our small but busy team and we are looking for an experienced and motivated individual.

Duties include:

• General office administration, reception switchboard operation, stationery ordering, filing and maintenance of general office process
• Purchase Ledger processing of invoices and supplier payments
• Supplier reconciliation
• Purchase order review
• Processing of accounts payable accruals
• Provide absence cover for Sales Ledger processing
• Preparation of monthly balance sheet reconciliations
• Support ongoing business needs of the Senior Management team, operating as a member of the Finance/Administration team
• Familiarity with and ability to operate Microsoft Office is essential for this role. Experience of Sage 200 other software applications operated by R K Drysdale Ltd would be desirable

Personal Qualities Required

• Positive energy, working well as part of a small team and on your own
• Curiosity and a passion for learning, exploring the why and the how we do things to develop yourself, the business and those around you
• An organised approach, with the ability to multi-task at busy times and with autonomy, particularly with a varied workload in a fast-paced environment
• Excellent time management skills
• Committed to your work, the team and helping others, not just willing – but wanting to go the extra mile to make your work and the team’s output the best it can be

Full Time, Permanent Role
Monday – Friday: Hours 8.00am-4.30pm
Salary: Dependent upon experience