Purchase Ledger / Accounts Assistant

Acrow Recruitment; Wakefield; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A well-established company in financial services is seeking a Purchase Ledger / Accounts Assistant in Wakefield. This role involves processing invoices, managing supplier accounts, and providing support to the finance team. The ideal candidate is detail-oriented with strong Excel skills and communication abilities. The position offers hybrid working options and a supportive environment.

Benefits

Hybrid and flexible working options

Company pension

Free on-site parking

Qualifications

• Strong numeracy and literacy skills.
• Ability to build relationships at all levels.
• Familiarity with Health and Safety practices is a plus.

Responsibilities

• Processing and managing purchase invoices.
• Posting transactions and reconciling supplier accounts.
• Handling supplier and account queries.
• Processing staff expenses and payments.
• Supporting the wider finance team with general administrative duties.
• Carrying out ad-hoc tasks as required.

Skills

Proficiency in Microsoft Office, particularly Excel

Strong attention to detail

Effective problem solving skills

Ability to work both independently and collaboratively

Strong communication skills

Good time management

Tools

Xero accounting software

Job description

Purchase Ledger / Accounts Assistant - Wakefield

Location: Wakefield
Hours: Full-time, Permanent (40 hours per week)

About the Company

Wet are currently seeking a Purchase Ledger / Accounts Assistant on behalf of a well established company based in Wakefield.

The Role

This is an excellent opportunity for an organised and detail oriented individual to join a friendly and professional finance department. The successful candidate will assist the Accounts Manager in managing supplier accounts and processing financial transactions.

Key Responsibilities

• Processing and managing purchase invoices
• Posting transactions and reconciling supplier accounts
• Handling supplier and account queries
• Processing staff expenses and payments
• Supporting the wider finance team with general administrative duties
• Carrying out ad-hoc tasks as required

Essential Skills & Experience

• Proficiency in Microsoft Office, particularly Excel
• Strong attention to detail with excellent numeracy and literacy skills
• Effective problem solving skills
• Ability to work both independently and collaboratively
• Strong communication skills and ability to build relationships at all levels
• Good time management and ability to meet deadlines

Desirable

• Previous experience in a purchase ledger or similar finance
• Familiarity with Xero accounting software
• Awareness of Health and Safety practices

Benefits

• Hybrid and flexible working options
• Company pension
• Free on-site parking

How to Apply

If you're looking for a new opportunity within a growing and supportive company, we'd love to hear from you. Please submit your CV or contact our team for more information.