Finance Assistant

Finance Assistant (Purchase Ledger)

We're excited to partner with a local client looking for an experienced Finance Assistant to join their Finance team.

In this role, you will oversee all finance operations associated with Purchase Ledger.

Responsibilities:

• Process and manage purchase invoices, ensuring accurate data entry into Sage.
• Maintain daily financial records and reconcile purchase ledgers.
• Follow up on outstanding invoices and resolve disputes.
• Prepare scheduled payment runs and supplier remittance advices.
• Record and reconcile expenses, credit card transactions, and intercompany journals.
• Assist with month-end procedures, accruals, and annual audits.
• Handle general finance admin, filing, and document management.

Key Skills:

• Experience in a purchase ledger or finance department
• Basic knowledge of double entry bookkeeping is desirable
• Advanced organisational skills
• Strong communication to suppliers and internal depts
• Can do and positive attitude towards reaching team deadlines
• Sage software or equivalent experience
• Experience of using an in-house management information system

Refer a friend and earn up to 500!

Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.

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Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.