Purchase Ledger Specialist | Accounts Assistant (Finance)

Purchase Ledger Specialist | Accounts Assistant (Finance)

Full-Time 31500 - 38500 Β£ / year (est.) No working from home possible
Tudor Employmet

At a Glance

  • Tasks: Process supplier invoices and support month-end activities in a dynamic finance team.
  • Company: Join Tudor Employment, a supportive company based in Tenbury Wells.
  • Benefits: Gain valuable accounting skills with opportunities for career growth.
  • Other info: Full-time office role with a chance to develop your accounting expertise.
  • Why this job: Be part of a proactive team and make a real impact in finance.
  • Qualifications: Attention to detail and a passion for numbers are essential.

The predicted salary is between 31500 - 38500 Β£ per year.

Tenbury Wells, Worcestershire-based Tudor Employmet seeks a proactive Purchase Ledger / Accounts Assistant to join our Finance team.

You will efficiently process supplier invoices, perform reconciliations, support month-end activities, and assist with weekly payment runs.

Key duties include 3-way matching, resolving discrepancies, maintaining audit trails, and supporting year-end activities in a full-time, office-based role with opportunities to grow your accounting skills.

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Purchase Ledger Specialist | Accounts Assistant (Finance) employer: Tudor Employmet

Tudor Employment Agency is an excellent employer, offering a supportive work environment for MIG Welders in Cannock. With competitive pay rates, no weekend shifts, and free onsite parking, employees can enjoy a balanced work-life while developing their skills alongside experienced professionals. The company fosters a culture of growth and collaboration, making it an ideal place for those seeking meaningful and rewarding employment.

Tudor Employmet

Contact Details:

Tudor Employmet Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist | Accounts Assistant (Finance)

Attention to Detail
Communication Skills
Organisational Skills
Problem-Solving Skills
Invoice Processing
Financial Reporting
Team Collaboration