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SF Recruitment are currently recruiting for an experienced Purchase Ledger Assistant to support a fantastic client on a full-time, ongoing temporary basis. The business offer hybrid working structure as well as a competitive hourly rate.

Duties:

Post invoices and credits.
Prepare and process supplier payment runs.
Complete regular supplier statement reconciliations.
Produce reporting that is required for any internal or external needs.
Assist as required in other team duties and other tasks to assist in the wider finance team and business.

Desired Skills and Experience:

Experience of processing and handling large volumes of data.
Previous experience of working in an Accounts Payable environment.
The ability to work in a high-volume Finance Department.
Excellent Excel skills with the ability to create pivot tables and VLOOKUPs.

This is a fantastic opportunity for someone looking for a new assignment to start in January, with a large, secure corporation who offer employees hybrid working and flexibility. If you have the relevant skillset for this brilliant position, please apply for immediate consideration