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Purchase Ledger Assistant

Published 06 November 2023
Up to £28000.00 per annum
Milton Keynes, Buckinghamshire
Permanent
Job Starts: 6th November 2023
Accountancy & Finance

Job Description

Job Title: Purchase Ledger Assistant

Location: Buckinghamshire, Milton Keynes

Salary: Up to £28,000 per year

Type: 6 month FTC, Hybrid Working (Up to 2 days at home per week) - Chance to go perm!

Working Hours: 8:30 AM - 5:00 PM (Some flexibility), Monday to Friday

Company Overview:

Do you have a passion for purchase ledger? Have you been apart of key projects or system changes? If so, e you currently looking or if you're passionate about purchase ledger and looking to advance your career in finance, keep reading! We're partnering with a well-established company in Buckinghamshire that has a dynamic team of three in the finance department. They have a fantastic office culture and champion hard work and dedication.

Key Benefits:

  • 33 Days Holiday including bank holidays
  • Hybrid working hours
  • Brand new canteen
  • Great working culture - £25 birthday vouchers, attendance incentives and more!

Key Responsibilities:

  • Supplier Relations & Efficiency: Administer the accounts payable ledger, including setting up new suppliers and maintaining accurate details in line with internal controls.
  • Invoice Mastery: Efficiently process a high volume of accounts payable invoices, ensuring accuracy and timeliness.
  • Collaborative Partner: Build strong relationships with suppliers and internal stakeholders to swiftly resolve queries related to Purchase Orders, Goods Receipts, and Invoices.
  • Payment Process: Support in preparing supplier payment runs for smooth disbursement.
  • Balancing Expert: Ensure a 100% match of inter-company balances with designated suppliers at every month-end.
  • Reconciliation Specialist: Proactively complete supplier statement reconciliations to keep the ledger current.
  • Innovation Enthusiast: Actively seek system and process improvements for enhanced efficiency.
  • Documentation Expert: Regularly review and update purchase ledger SOP documentation for clarity and compliance.
  • Versatile Team Player: Be ready to support key Sales Ledger activities when colleagues are on annual leave.
  • Adaptable Problem Solver: Tackle any other tasks as reasonably requested by the Accounts Payable Team Leader

Desired Candidate Experience:

  • Minimum 2 year's experience within purchase ledger is essential
  • Customer Focus: Strong customer service skills, building effective relationships with colleagues and external partners.
  • Team Player: Able to work effectively in a team, and meet deadlines.
  • Detail-Oriented: High attention to detail and organised task approach.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.



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