Purchase Ledger Temp-to-Perm | Finance Assistant (Sage 50)

Purchase Ledger Temp-to-Perm | Finance Assistant (Sage 50)

Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Simpson Judge

At a Glance

  • Tasks: Process purchase invoices and manage supplier accounts in a supportive finance team.
  • Company: Simpson Judge, a dynamic finance firm in the Wirral.
  • Benefits: Opportunity for permanent position, supportive environment, and skill development.
  • Other info: Ideal for detail-oriented individuals looking to grow in finance.
  • Why this job: Gain valuable finance experience and potentially secure a permanent role.
  • Qualifications: Previous Purchase Ledger experience and proficiency in Sage 50 required.

The predicted salary is between 30000 - 40000 Β£ per year.

Simpson Judge in the Wirral is seeking a Finance Assistant / Purchase Ledger Clerk to join their finance team. This role offers the chance to process purchase invoices, manage supplier accounts, and assist with payment runs in a supportive environment.

The ideal candidate will have previous Purchase Ledger experience, strong attention to detail, and be proficient in Sage 50. There is potential for the role to transition to a permanent position after an initial temporary phase.

Purchase Ledger Temp-to-Perm | Finance Assistant (Sage 50) employer: Simpson Judge

Simpson Judge offers a dynamic and supportive work environment in the Wirral, where employees are encouraged to grow and develop their skills within the finance sector. With a focus on teamwork and collaboration, this role not only provides valuable experience in purchase ledger management but also presents the opportunity for a permanent position, making it an excellent choice for those seeking meaningful employment in finance.

Simpson Judge

Contact Details:

Simpson Judge Recruitment Team

We think you need these skills to ace Purchase Ledger Temp-to-Perm | Finance Assistant (Sage 50)

Purchase Ledger Experience
Attention to Detail
Sage 50 Proficiency
Invoice Processing
Supplier Account Management
Payment Run Assistance
Finance Team Collaboration