We currently have a vacancy for an Accounts Assistant - Purchase Ledger in our fantastic Finance team at our Leicester Head Office.

As an Accounts Assistant - Purchase Ledger, we can offer you:

Who are we looking for as an Accounts Assistant - Purchase Ledger:

The Accounts Assistant - Purchase Ledger responsibilities include (but not limited to):

Protect the overall quality of creditors. Ensure that all due debts are paid in a timely manner which aids company’s operations and cash flows. Take responsibility of creditors for nominated depots. Produce monthly BACS runs via reconciling supplier statements to company accounts. Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions. Set up and maintain accurate and up to date supplier details and account records. Ensure regular customer contact by phone and e-mail. Post purchase invoices into the accounts system using a bespoke standalone computerised workflow. Assist with the daily bank sheets to identify late entries. Assist with bank reconciliations.

Working Monday to Friday: 8:45am – 4:30pm. 8:45am – 5pm on a rota basis 1 week in 6.

Apply today to start your Accounts Assistant - Purchase Ledger journey with Ford & Slater

No agencies please. It is not always possible to get back individually to each applicant, so if you haven’t received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding.