Purchase Ledger Assistant

         

            Are you an accounts professional with a keen eye for detail and accuracy?

           Do you thrive in a fast-paced environment, handling high volumes of                                                                    invoices with precision?

Due to on-going growth, our client, based near Swavesey, is looking for a dedicated Accounts Assistant to join their small finance team, focusing on accounts payable. This role is perfect for someone with relevant accounts experience, strong organisational skills, and the ability to maintain accuracy while processing high numbers of invoices daily.

Hours of Work: Full time 40 hours per week – Hybrid options can be discussed

Company Benefits: 25 days holiday, company pension, private health & dental care and employee share scheme and many more.  

Duties and responsibilities of the Accounts Assistant include:

• Oversee the Finance inbox, responding to both internal and external inquiries.


• Process supplier invoices, ensuring compliance with spend authorisation limits.


• Prepare regular payment runs, completing all necessary checks.


• Manage and process expense claims.


• Perform daily bank reconciliations.


• Reconcile credit card and supplier statements


• Manage the credit control processes

Requirements for Accounts Assistant include:

• Previous experience in an accounts payable role, ideally within a small team.


• A proactive self-starter with a strong commitment to accuracy.


• Exceptional attention to detail and excellent organisational skills


• Proficient in Microsoft Excel


• Strong written communication skills

If you are interested in finding out more about this position, please contact Claudine for a chat on (phone number removed) or apply now.

If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. Kameo Recruitment Ltd is acting as an employment agency for this permanent vacancy.