Finance Assistant

RESPONSIBILITIES

• Maintain the purchase ledger, raising and recording invoices
• Supporting with any Purchase Ledger/Accounts Payable Queries
• Monitoring the Purchase Ledger and overall finance inbox
• Prepare the weekly payment runs incl. BACS payments
• Reconciling all Purchase Ledger statements.
• Prepare and maintain accruals and prepayments
• Support with month end when needed
• Liaise with external stakeholders
• Maintain finance records

REQUIREMENTS:

• Experience within Purchase Ledger
• Good working knowledge of Microsoft package
• Good team player but able to work on own initiative.

IF YOU ARE INTERESTED IN THIS EXCITING OPPORTUNITY THEN PLEASE GET IN TOUCH WITH MELISSA OR ABBIE AT BARCLAY MEADE RECRUITMENT.