Location: LE10 – Office Based

Type: Permanent

Industry: Ladieswear

Job Ref: TGM1561

The Role

Fantastic opportunity for an Accounts Assistant/ Finance Assistant to run the end-to-end function of the Purchase Ledger, supporting the Head of Finance. This role would be ideal for someone experienced in a purchase ledger role and there will be an opportunity to progress and develop.

Key Responsibilities and Duties:

• Processing purchase ledger invoices.
• Cash postings
• Processing credit card statements
• Preparation of BACS payment runs
• Sending invoices internally for approval and approving on the system ready for payment
• Supplier Statement reconciliation
• Any other finance related transactional postings
• Bank reconciliations
• Ensure adherence to month end timetable
• Any other ad-hoc finance tasks as required

Required Skills and Experience:

• Experience with Purchase Ledger and a transactional background
• Use of Sage 200 would be beneficial
• Experience with import Entries
• Experience with stock and multicurrency/forex transactions
• Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions
• Good analytical and excel skills with excellent attention to detail
• Have a demonstrable energy, flexibility, a “can do” attitude
• Proven ability of working to a high standard while multi-tasking
• Working accurately to deadlines