Purchase Ledger Assistant

Job Description

Jenson Fisher is delighted to be partnering with our long standing client based in Lanark to recruit an Accounts Assistant on a permanent, full time basis to form a key part of their established finance team. Reporting into the Finance Manager, the Accounts Assistant will provide a support function ensuring that deadlines are met whilst paying particular attention to the accounts payable function.

In a role which will suit an individual with previous experience working in the finance department of a fast paced employer, the successful candidate’s responsibilities will include:

• High volume purchase ledger processing and processing sub contractor payments.
• Accurately recording both purchases and credits onto financial software.
• Coding invoices accurately onto the financial software.
• Reconciling supplier statements and resolving any issues as they arise.
• Assisting during the month end process.
• Creating purchase orders to ensure smooth invoicing and debt collection.
• Resolving supplier queries.
• Covering for other areas of the finance department as required.

If you are a forward thinking Accounts Assistant who is looking to secure a busy role within a complex, high volume working environment then this could be the perfect opportunity for you!

Applications can be made by clicking the link; alternatively, for a confidential discussion please contact Martin Crines, Director at Jenson Fisher Consulting using the details provided.

We look forward to hearing from you!