Accounts Payable Assistant

Our Client are looking for experienced Purchase Ledger Assistant to join their finance department to support the day-to-day maintenance of the Purchase Ledger. Excellent organisation and communication skills are essential to ensure efficient processing and management of supplier expectations. You will be responsible for: * Creation and administration of purchase ledger accounts. * Account and month-end reconciliation. * Preparation of supplier payments. * Processing of invoices, credits, petty cash, debit card reconciliations and expense claims. * Maintain daily postings and reconciliation bank accounts in GBP and multiple foreign currencies. * Assist in production of monthly management accounts and other reporting. * Maintain and control purchase orders upon business approval Key Skills include: * Fully computer literate with strong I.T. skills, to include SAGE & Microsoft Office 365. * AAT * Accuracy and attention to detail. * Excellent written and verbal communication skills. * Strong organisation and prioritisation skills. This is a Full-time, Permanent position working Monday to Friday