Accounts Payable/Purchase Ledger Assistant *Location: Epping, Essex
*Job Type: Full-time temporary
*Around 30k per annum depending on experience
We are seeking an Accounts Payable Assistant with a strong background in finance to join our team. This role is crucial for maintaining our financial accuracy and efficiency. 
Day-to-day of the role: *Check and input purchase invoices into the accounts system while addressing any related queries.
*Send out invoices and credit notes for approval.
*Liaise with suppliers to resolve invoice discrepancies.
*Prepare BACS runs for approval and reconcile supplier statements.
*Allocate payments made on the accounting system.
*Reconcile Petty Cash for the Head Office and Warehouse.
*Close off the current monthly period and reconcile credit card statements.
*Support the year-end audit process.
*Provide ad-hoc reception cover and perform other ad-hoc duties as required.
Required Skills & Qualifications: *Several years of experience in a similar Purchase Ledger Assistant role.
*Excellent written and oral communication skills.
*Proficiency in Microsoft Excel and other essential computer packages.
*Strong attention to detail with the ability to work with a high level of accuracy.
*Well-organised, flexible, and able to meet deadlines.
*Ability to prioritise and multitask effectively.