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A leading research and development centre is seeking a Purchasing and Sales Ledger Assistant in London. This role includes processing invoices, maintaining ledgers, and supporting finance teams through a hybrid working model. Candidates with finance experience in complex environments will thrive in this position.
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Join to apply for the Purchasing and Sales Ledger Assistant role at National Composites Centre
The National Composites Centre
The National Composites Centre
Bristol based with Hybrid working – 2 days on site, 3 days home
Salary: £27,630 to £35,188 per annum plus 12.5% employer pension, private medical insurance and additional benefits package.
Sponsorship: We are unable to consider sponsorship for this role.
Summary
We have two members of the finance team moving into part time roles and are recruiting an additional full time finance professional to support our purchasing and sales ledger teams.
You’ll be responsible for the processing of NCC purchase invoices and expense claims through the NCC’s purchasing system in a timely manner. Maintaining the sales ledger and associated credit control process. Ensure all purchase ledger and sales ledger activity is in accordance with NCC financial regulations.
Our finance teams work differently from many companies which makes the work interesting. Our financial year runs from August 1st, and we manage a relatively low volume of purchases, however they are often highly complex in nature. You’ll support business as usual activities and get involved in project work.
We are looking for an experienced Accounts Payable / Accounts Receivable assistant ready for rapid progression and increased responsibilities.
Specific Responsibilities Include
You’ll support and improve the efficiency of the Finance Transactional team by ensuring all day-to-day activities and deadlines are met.
Responsibilities
You’ll be responsible for the NCC’s accurate, timely and efficient processing of key transactional activities, including but not limited to:
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