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Offering a friendly and supportive working environment, based in modern offices, you will be working as part of the Finance Team, responsible for ensuring that company expenditure is recorded correctly and procedures adhered to, by providing timely and accurate purchase ledger accounts.

Duties include:
General accounting data entry
Checking of non-stock requisitions and raising of purchase orders
Logging, coding and checking the posting of invoices on to Sage
Processing payment runs to suppliers
Resolving purchase ledger queries
Raising purchase orders and checking non-stock requisitions
Supplier statement reconciliations
Making accurate Credit Card & Petty Cash Payments
Assisting with month end procedures
General administration duties, including filing, photocopying, scanning etc

The ideal Purchase Ledger Assistant would have previous purchase ledger experience and knowledge of Sage 200, however this is not essential.

Our client is willing to consider candidates who have a genuine interest in accounts and want to gain invaluable experience.

What is important is your attitude and approach to work – you will have excellent attention to detail, be able to meet deadlines, organised and working knowledge of Microsoft applications, Outlook, Word, and Excel.

Excellent benefits including – Pension Scheme, Life Assurance, Cycle to work scheme, Childcare Vouchers, 22 days holiday, (rising to a maximum of 27 with length of service) plus bank holidays, Retail Discount Card, Product Discounts, Car Salary Exchange, Onsite Parking and more!

If you want to take advantage of this fantastic opportunity, APPLY NOW!

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