Job Description
Your new company
My client is an engineering specialist organisation that operates on a global scale. They are seeking a proactive and detail‑oriented Accounts Assistant with strong Purchase Ledger experience to join the finance team.
Your new role
This role is ideal for someone who is confident working with Sage 50, enjoys working with numbers, and thrives in a fast‑paced environment. You will support the finance function by managing supplier invoices, maintaining accurate records, and ensuring timely payments.
Key Responsibilities
Purchase Ledger (Primary Responsibility)
* Accurately process high volumes of supplier invoices into Sage 50, ensuring correct coding and approvals
* Match purchase orders, delivery notes and invoices
* Reconcile supplier statements and investigate discrepancies
* Maintain supplier accounts, ensuring data is accurate and up to date
* Prepare weekly and monthly payment runs
My client is an engineering specialist organisation that operates on a global scale. They are seeking a proactive and detail‑oriented Accounts Assistant with strong Purchase Ledger experience to join the finance team.
Your new role
This role is ideal for someone who is confident working with Sage 50, enjoys working with numbers, and thrives in a fast‑paced environment. You will support the finance function by managing supplier invoices, maintaining accurate records, and ensuring timely payments.
Key Responsibilities
Purchase Ledger (Primary Responsibility)
* Accurately process high volumes of supplier invoices into Sage 50, ensuring correct coding and approvals
* Match purchase orders, delivery notes and invoices
* Reconcile supplier statements and investigate discrepancies
* Maintain supplier accounts, ensuring data is accurate and up to date
* Prepare weekly and monthly payment runs
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