Purchase Ledger Assistant
other jobs DK Recruitment
Added before 3 Days
- England,South West,Devon
- full-time
- £26,000 - £28,750 per annum
Job Description:
DK Recruitment are exclusively recruiting for a Purchase Ledger Assistant vacancy, based in Plymouth. This is a great opportunity to join a well-established business in an exciting period of change.
The Role
Join a fantastic Accounts Payable team to provide efficient and effective service. Work closely with colleagues and suppliers, maintaining a positive attitude and ensuring a high-quality experience across the organisation.
Role Responsibilities *Process supplier invoices, credit notes, and payments accurately and in a timely manner.
*Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
*Manage purchase ledger queries from suppliers and internal teams professionally.
*Assist in month-end processes, including preparing reports and ledger reconciliations.
*Ensure compliance with company policies, procedures, and financial regulations.
What We’re Looking For
*Experience in accounts payable and knowledge of double-entry bookkeeping.
*Strong communication skills and ability to work both in a team and independently.
*Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
*Proficiency in Microsoft Word, Excel, and email systems.
*A flexible, adaptable approach and eagerness to improve processes.
What Is on Offer
*Competitive salary and benefits package.
*Agile working options, including flexitime.
*Enhanced annual leave allowance
*Excellent defined contributions pension scheme with significant employer contributions.
*Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
*Learning and personal development opportunities.
The Role
Join a fantastic Accounts Payable team to provide efficient and effective service. Work closely with colleagues and suppliers, maintaining a positive attitude and ensuring a high-quality experience across the organisation.
Role Responsibilities *Process supplier invoices, credit notes, and payments accurately and in a timely manner.
*Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
*Manage purchase ledger queries from suppliers and internal teams professionally.
*Assist in month-end processes, including preparing reports and ledger reconciliations.
*Ensure compliance with company policies, procedures, and financial regulations.
What We’re Looking For
*Experience in accounts payable and knowledge of double-entry bookkeeping.
*Strong communication skills and ability to work both in a team and independently.
*Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
*Proficiency in Microsoft Word, Excel, and email systems.
*A flexible, adaptable approach and eagerness to improve processes.
What Is on Offer
*Competitive salary and benefits package.
*Agile working options, including flexitime.
*Enhanced annual leave allowance
*Excellent defined contributions pension scheme with significant employer contributions.
*Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
*Learning and personal development opportunities.
Job number 1783733