Accounts Assistant
Posted 12 days ago
- Stowmarket, Suffolk
- Temporary
- £13 to £13.50 /Yr
- Sponsored
- Expires In 16 days
Job Title: Temporary Accounts Assistant - Purchase Ledger
Location: Near Stowmarket, Suffolk
Hourly Rate: £13.00 per hour
Contract Type: Temporary (Full-Time, Office-Based)
Start Date: ASAP
About the Role:
A client of ours are currently seeking a detail-oriented Temporary Accounts Assistant to support their finance team with a focus on the purchase ledger. Based near Stowmarket, this position plays a key role in ensuring the accurate and timely processing of supplier invoices and payments during a busy period.
Key Responsibilities:
• Process purchase invoices accurately and efficiently
• Match, batch, and code invoices to the correct cost centres
• Reconcile supplier statements and resolve any discrepancies
• Prepare payment runs and ensure payments are made in line with company policy
• Maintain accurate and up-to-date supplier records
• Liaise with internal departments and external suppliers to resolve queries
• Assist with month-end procedures related to the purchase ledger
• General finance admin support as required
Requirements:
• Previous experience in a similar accounts or finance role, with a focus on purchase ledger
• Strong attention to detail and accuracy
• Proficient in using accounting software and Microsoft Excel
• Good communication and organisational skills
• Able to work independently and as part of a small team
• Reliable and available to start at short notice
Location: Near Stowmarket, Suffolk
Hourly Rate: £13.00 per hour
Contract Type: Temporary (Full-Time, Office-Based)
Start Date: ASAP
About the Role:
A client of ours are currently seeking a detail-oriented Temporary Accounts Assistant to support their finance team with a focus on the purchase ledger. Based near Stowmarket, this position plays a key role in ensuring the accurate and timely processing of supplier invoices and payments during a busy period.
Key Responsibilities:
• Process purchase invoices accurately and efficiently
• Match, batch, and code invoices to the correct cost centres
• Reconcile supplier statements and resolve any discrepancies
• Prepare payment runs and ensure payments are made in line with company policy
• Maintain accurate and up-to-date supplier records
• Liaise with internal departments and external suppliers to resolve queries
• Assist with month-end procedures related to the purchase ledger
• General finance admin support as required
Requirements:
• Previous experience in a similar accounts or finance role, with a focus on purchase ledger
• Strong attention to detail and accuracy
• Proficient in using accounting software and Microsoft Excel
• Good communication and organisational skills
• Able to work independently and as part of a small team
• Reliable and available to start at short notice