Accounts Assistant-Purchase Ledger

We are looking for a temporary and full time Accounts Assistant to join our busy finance department. As an Accounts Assistant you will be responsible for a variety of transactional finance duties which will include managing both the purchase and sales ledger from start to finish including making payments and dealing with supplier queries in a fast paced environment.Key Responsibilities:Matching invoices to PO''s and delivery notesEnsuring appropriate authorisation for invoicesEntering and coding purchase invoicesSupplier statement reconciliationAccurate filing of invoices and statementsCommunication with suppliers to resolve invoice queriesMaintaining spreadsheetsEnsuring internal and external deadlines are metAnswering phonesAdministration tasks and communication with internal departmentsUndertaking additional tasks as requiredSkills and experience:Previous purchase ledger experience, including high volume processingConfidence to communicate both internally and externallyExcellent attention to detailGood organisation skillsAbility to prioritise workloadWillingness to learn and desire to improve current processesExperience of Sage 200Job type:42.5 hours weeklyCompetitive salary (depends on ..... full job details .....