Finance Assistant/Purchase Ledger - 6 Month FTC
I am recruiting for a great client of ours based in Witham, who are seeking a Finance Assistant to work within the Purchase Ledger team on a 6 Month FTC basis with the potential to extend.
The successful candidate will be assisting with year-end and the administration backlog alongside assisting with supplier statement reconciliations.
Duties will include:
Reconciling Suppliers Statements to both the Purchase Ledger and Goods In Database
Responsible for obtaining missing invoices and credit notes
Assist with the archiving of Outstanding Goods Received Notes
Liaise with internal teams to resolve Purchase Ledger queries
Assist with inputting invoices and journals onto the Company's computerised Purchase Ledger
Matching of GRN's to Suppliers invoices including liaison with other departments as and when necessary
Managing Purchase Ledger Supplier queries
Assist in other areas of the Accounts Payable Section as requiredCandidate requirements:
Minimum 3 years Purchase Ledger and Invoicing (three way matching) experience
Basic VAT Knowledge
Experience of high volume transactions
AAT Studying or qualified
Excel Skills - including VLOOKUPs, SUMIF's and PIVOT Tables
Good Communication Skills with the ability to prioritise workloadThis position will be a mixture of remote and in-office working.
Monday-Friday, 7.5 hours per day
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