Chesterfield 01246 208301 | Sheffield 0114 399 3344 | Mansfield 01623 701570 | Email:info@inspireresourcing.co.uk
About the Role
About the Role
Inspire Resourcing Ltd are seeking a reliable and detail-oriented Purchase Ledger Assistant to join a busy finance team based in Sheepbridge, Chesterfield, on a temporary basis.
This is an excellent opportunity for an experienced accounts professional who enjoys working in a small team and can hit the ground running.
Key Responsibilities
Processing a high volume of supplier invoices accurately and efficiently.
Matching, batching and coding invoices.
Reconciling supplier statements and resolving any discrepancies.
Preparing and processing payment runs.
Managing supplier queries via telephone and email.
Maintaining accurate purchase ledger records and filing systems.
Assisting with month-end procedures and reporting requirements.
Liaising with internal departments to ensure timely approval of invoices.
Supporting the wider finance team with ad hoc administrative duties as required.
Requirements
Skills and Experience Required
Previous experience within a Purchase Ledger or Accounts Payable role.
Strong attention to detail and a high level of accuracy.
Good knowledge of accounting systems and Microsoft Excel.
Excellent organisational and time management skills.
Ability to work independently and manage a varied workload.
Strong communication skills and a professional telephone manner.
Personal Attributes
Proactive and enthusiastic approach to work.
Strong problem-solving skills.
Team player with a positive attitude.
Able to maintain confidentiality and handle sensitive information appropriately.
Hours of work are Monday to Friday with a lunchtime finish on a Friday
Requirements
Purchase Ledger / Sales Ledger
use of Sage / SAP or similar