My exclusive Blackpool based company is a dynamic and growing construction company known their commitment to excellence and innovation. They pride themselves on creating a supportive and collaborative work environment where every team member is valued. As they continue to expand, we are looking for a detail-oriented and proactive Purchase Ledger Assistant to join their finance team.
Key Responsibilities:
- Process high volumes of purchase invoices, ensuring accuracy and compliance with company policies.
- Match, batch, and code invoices in the accounting system.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Prepare payment runs, including BACS and cheque payments.
- Assist in month-end closing processes, including accruals and prepayments.
- Maintain relationships with suppliers, responding to queries and resolving issues promptly.
- Ensure that all transactions comply with relevant VAT regulations.
- Assist with ad-hoc finance tasks as required by the Finance Manager.
About You:
- Previous experience in a purchase ledger or similar finance role is essential.
- Strong attention to detail and accuracy.
- Proficient in using accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Excel.
- Excellent organizational and time management skills, with the ability to manage multiple tasks and meet deadlines.
- Good communication skills, both written and verbal.
- A team player with a positive attitude and a willingness to learn.
What They Offer:
- A competitive salary and benefits package.
- Opportunities for professional development and career progression.
- A supportive and friendly work environment.
- Flexible working options (where applicable).
- Company pension scheme, health benefits, and other perks.