Assistant Accountant, Purchase Ledger

bet365; Stoke-on-Trent; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading online gaming company based in Stoke-on-Trent is seeking an Assistant Accountant for their Purchase Ledger Team. The role involves processing invoices, managing supplier reconciliations, and ensuring payment accuracy. Ideal candidates should be studying towards AAT qualifications and have attention to detail. The position offers hybrid working options, combining both office and home-based work.

Qualifications

• Experience with Purchase Ledger in multi-currency environments.
• Knowledge of UK VAT and experience with overseas VAT is advantageous.

Responsibilities

• Process Purchase Ledger invoices accurately and timely.
• Assist with supplier statement reconciliations.
• Support weekly payment runs for multiple entities.

Skills

Attention to detail

Data entry skills

Strong IT skills

Education

Studying towards AAT qualifications

Job description

Overview

As an Assistant Accountant within the Purchase Ledger Team, you will be responsible for the accurate and timely processing of Purchase Ledger invoices. You will input Purchase Ledger invoices into the accounting system to ensure the payment of suppliers. This role will prove to be a brilliant opportunity for someone with a keen eye for detail and you will be the first line of defense on spotting errors during the Purchase Ledger process. Successful applicants will be required to provide proof of eligibility to work in the UK from their first day of employment. This role is eligible for inclusion in the Company’s hybrid working from home policy.

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Preferred Skills, Qualifications and Experience

• Studying towards AAT qualifications.
• Purchase Ledger experience including entering invoices in multi-currency and multi company organisations.
• Excellent attention to detail and data entry skills.
• Knowledge of UK VAT and experience with overseas VAT would be advantageous.
• Strong IT skills.

Main Responsibilities

• Assisting with Purchase Ledger invoices.
• Helping with the posting of Purchase Ledger invoices into multiple entities.
• Assisting with supplier statement reconciliations by ensuring follow up actions are complete where invoices are missing.
• Ensuring invoices are marked as held where not approved on receipt.
• Supporting with weekly payment runs for up to 30 Group entities.