Accounts / Purchase Ledger Assistant - Epping
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Added before 1 Days
- England,East of England,Essex
- full-time
- £35,000 - £38,000 per annum
Job Description:
Accounts /Purchase Ledger Assistant
*Location: Epping, Essex
*Job Type: Full-time temporary
*Around 38k per annum
We are seeking an Accounts Purchase Ledger Assistant with a strong background in finance to join their 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.
*Preparing foreign supplier paperwork for payment
*Making foreign TT payments
*Setting up new supplier accounts
*Opening and processing Letters of Credit
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.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy.
*Location: Epping, Essex
*Job Type: Full-time temporary
*Around 38k per annum
We are seeking an Accounts Purchase Ledger Assistant with a strong background in finance to join their 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.
*Preparing foreign supplier paperwork for payment
*Making foreign TT payments
*Setting up new supplier accounts
*Opening and processing Letters of Credit
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.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy.
Job number 1761401