Accounts Payable Assistant

Marc Daniels

Twickenham

Hybrid

GBP 25,000 - 28,000

Full time

4 days ago
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Benefits offered by this job

Training and development opportunities
Supportive finance team
Career development
Hybrid working

Job summary

Marc Daniels is seeking a Purchase Ledger Assistant to join the busy finance team in a hybrid role based in Hounslow. You will help keep supplier accounts up to date, process invoices and support day-to-day finance administration. Full training will be provided.

Ideal candidates have some accounts or finance experience and a proactive approach. You will handle invoice processing, supplier queries by phone and email, and assist with supplier payment runs as part of a supportive team.

Qualifications

  • Some experience of purchase ledger, accounts payable, or finance administration.
  • Good attention to detail and accuracy.
  • A positive attitude and willingness to learn.

Responsibilities

  • Processing supplier invoices accurately and in a timely manner
  • Matching invoices to purchase orders where required
  • Assisting with supplier payment runs
  • Dealing with supplier queries by phone and email
  • Reconciling supplier statements
  • Monitoring finance inboxes and responding to queries

Skills

Purchase ledger
Accounts payable
Finance administration

Job description

Purchase Ledger Assistant

Location: Hounslow (hybrid)
Salary: 25-28,000 per annum
Department: Finance

About the Role

We are looking for a Purchase Ledger Assistant to join a busy finance team. This is a great opportunity for someone who has some previous accounts or finance experience, or has supported purchase ledger duties as part of a wider role.

You'll be responsible for helping to keep supplier accounts up to date, processing invoices, and assisting with day-to-day finance administration. Full support and training will be provided.

Key Responsibilities
  • Processing supplier invoices accurately and in a timely manner
  • Matching invoices to purchase orders where required
  • Assisting with supplier payment runs
  • Dealing with supplier queries by phone and email
  • Reconciling supplier statements
  • Monitoring finance inboxes and responding to queries
About You

To be successful in this role, you'll ideally have:

  • Some experience of purchase ledger, accounts payable, or finance administration
  • Good attention to detail and accuracy
  • A positive attitude and willingness to learn
What We're Looking For
  • Someone who is reliable and keen to develop their finance career
  • Previous exposure to invoice processing or supplier accounts, even if it was only part of a broader role
  • A proactive approach and strong work ethic
What's on Offer
  • Salary of 28,000
  • Stable and growing business environment
  • Supportive finance team
  • Opportunity to build on your accounts and finance experience
  • Training and development opportunities

This is an excellent opportunity for someone looking to gain further experience within a finance function and develop a career in accounts.

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