Purchase Ledger/ Finance Assistant

An exciting opportunity has arisen for an-Finance Assistant-to join a busy finance team within a well-established business. This is a fantastic role for someone with strong attention to detail and a keen interest in accounts, particularly in-purchase ledger-and-bank reconciliations.
The ideal candidate will be organised, reliable, and able to work both independently and as part of a team. This role would suit someone looking to develop their career in finance within a supportive environment.
Key Responsibilities:
- Processing supplier invoices and credit notes accurately and in a timely manner
- Matching purchase orders to invoices and resolving discrepancies
- Preparing and processing payment runs
- Reconciling supplier statements and dealing with queries
- Performing daily and monthly bank reconciliations
- Posting and allocating bank transactions
- Supporting month-end processes and reporting
- Assisting with general finance admin and ad hoc duties as required
Requirements:
- Previous experience in a similar finance or accounts role
- Good understanding of purchase ledger processes
- Experience with bank reconciliations
- Strong numerical skills and attention to detail
- Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, QuickBooks - depending on company)
- Strong organisational and time-management skills
- Excellent communication skills for internal and external liaison
This is an exicting opportunity and our client is seeking a candidate who is able to commit to a 3 month tempoary booking.
For more information on this exicting role then please contact the team @ Casanovas Recruitment today.
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