Description
Join Our Finance Team as a Purchase Ledger & Payments Assistant
Location: Hongingham, NR9 5BZ
Contract Type: Full-time, Permanent
Department: Finance
Are you organised, proactive, and looking to make a positive impact as part of a supportive and collaborative team?
We’re looking for a Purchase Ledger & Payments Assistant who’s not only great with numbers and systems but also brings curiosity, a proactive attitude, and genuine care about doing a great job.
You'll play a key role in our Finance team ensuring supplier accounts are accurate, payments are timely, and processes run smoothly.
What you'll be doing:
As an integral part of our Finance team, you’ll:
- Reconcile supplier statements using our agreed processes.
- Communicate with suppliers and internal stakeholders to resolve discrepancies using our system.
- Support timely, compliant supplier payments.
- Ensure all payment allocations and journals are accurate and VAT-compliant.
- Process manual invoices accurately using our system.
- Liaise with colleagues to address any issues impacting supplier accounts.
- Support with audit preparation, providing reconciliation reports and responding to auditor queries.
- Respond to queries from our shared inboxes and manage incoming supplier post.
- Monitor and check supplier statements for missing invoices or credit notes.
- Help with ad hoc finance admin tasks as required.