Job Description
Are you an organised and detail‑driven Accounts Assistant looking to take the next step in your finance career? We’re recruiting on behalf of a well‑established organisation seeking a confident Purchase Ledger professional to join their growing finance team. This role is ideal for someone who thrives in a fast‑paced environment, enjoys problem‑solving, and takes pride in delivering accurate financial work that supports wider business performance.
Key Responsibilities
Process and upload purchase invoices into the internal approval system.
Monitor invoice authorisations to ensure timely processing.
Prepare and schedule supplier payment runs.
Manage the shared accounts inbox, distributing and responding to queries.
Reconcile supplier statements against the company’s ERP system.
Calculate monthly utility recharges across multiple properties.