Flowers Associates are pleased to be working with our client who is looking for a Purchase Ledger/Finance Assistant to work within their Head Offices in the Loughborough area. Reporting to the Financial Controller this is a great opportunity for someone who is looking to build on their basic accountancy knowledge and gain valuable experience over the coming 12 months.
The successful candidate will be proactive, ambitious, and driven to succeed. You must be confident and have the motivation and hunger to learn and make this your own. This role is designed for an individual looking for a short term career opportunity which will develop their finance skills and give them responsibility for their own area.
The role requires numerical and analytical skills as well as the ability to communicate effectively.
Accurate and timely input of purchase invoices, ensuring appropriate levels of authorisation and price checking where necessary
Administration of monthly cash expenses, ensuring appropriate completion and authorisation
Checking and advising on correct application of Purchase and Nominal Ledger codes
Systems administration and expert point of contact for the internal purchasing system
Preparation and checking of regular payment runs to suppliers using BACS and International payment methods
Updating and maintaining supplier records
Dealing with suppliers and colleagues by phone or by email on a daily basis
Ad hoc tasks and analysis as required
The ideal candidate will have 6-12 months’ experience within an office/accounts environment. This is an immediate start for the right person.
Consultant: Jitesh Adatia