Chesterfield 01246 208301 | Sheffield 0114 399 3344 | Mansfield 01623 701570 | Email:info@inspireresourcing.co.uk
About the Role
Inspire Resourcing Ltd are seeking a professional and organised Purchase Ledger Assistant / Receptionist to join our client Engineering team.
This is a varied role combining responsibility for the purchase ledger function with front-of-house and reception duties.
The successful candidate will be the first point of contact for visitors, customers, and suppliers while ensuring the smooth processing of supplier invoices and maintaining accurate financial records.
This position would suit an individual with excellent attention to detail, strong administrative skills, and a customer-focused approach.
Key Responsibilities
Purchase Ledger Duties
Processing high volumes of supplier invoices accurately and efficiently.
Matching purchase invoices to purchase orders and delivery notes.
Reconciling supplier statements and investigating account queries.
Preparing payment runs in accordance with company procedures.
Maintaining accurate supplier records and account information.
Liaising with suppliers regarding invoice discrepancies and payment queries.
Assisting with month-end procedures and reporting requirements.
Filing and maintaining financial documentation in line with company policies.
Reception & Front of House Duties
Acting as the first point of contact for visitors and callers.
Greeting visitors in a professional and friendly manner.
Managing incoming telephone calls and directing enquiries appropriately.
Coordinating meeting room bookings and visitor arrangements.
Handling incoming and outgoing post and deliveries.
Maintaining a professional and welcoming reception area.
Supporting general office administration tasks as required.
Administrative Support
Assisting departments with administrative tasks and document management.
Ordering office supplies and monitoring stock levels.
Supporting internal teams with correspondence and record keeping.
Updating company databases and systems accurately.
Requirements
Skills & Experience Required
Essential
Previous experience in a purchase ledger, accounts payable, finance administration, or similar role.
Excellent communication and customer service skills.
Strong organisational skills and attention to detail.
Competent in Microsoft Office, particularly Excel, Outlook, and Word.
Ability to manage multiple tasks and work effectively under pressure.
Professional and confident telephone manner.
Desirable
Experience using accounting software such as Sage, Xero, SAP, or similar ERP systems.
Previous reception or front-of-house experience.
AAT qualification or working towards an accounting qualification.
Personal Attributes
Friendly and approachable.
Professional appearance and manner.
Reliable and trustworthy.
Proactive with a positive attitude.
Strong team player with the ability to work independently.
Excellent problem-solving skills.
Benefits
Competitive salary.
Company pension scheme.
Holiday entitlement.
Training and development opportunities.
Friendly and supportive working environment.
Free onsite parking (where applicable).
Key Responsibilities
Uploading Purchases onto Xero accounts system
receive stock and sign off
order PPE
Deal with PCN's
Requirements
Happy to work alone
Front of house skills
Purchase ledger skills