Purchase Ledger Assistant , 13.00 per hour, Monday to Friday, 37.5 hours per week, Office based in Sherborne. We have an exciting opportunity for an experienced Purchase Ledger Assistant to join a fantastic School in Sherborne, on a full-time basis. This role may become permanent for the right candidate. As a Purchase Ledger Assistant , you will support the finance manager in ensuring the smooth processing of invoices and provide general admin support. Key Responsibilities: Invoice Processing : Check and code invoices, match them to purchase orders, and ensure accuracy and completeness. VAT Calculation : Accurately calculate VAT payments and process BACS payments in a timely manner. Statement Reconciliation : Reconcile supplier statements and delivery notes to invoices, resolving any discrepancies. Expense Processing : Process business expense returns and staff expenses with attention to detail and accuracy. Requirements: Previous experience in a busy finance team Strong numerical skills with the ability to handle large volumes of data Experience in purchase ledger Excellent attention to detail and accuracy Ability to work independently and as part of a team Current Enhanced DBS, on the DBS Update Service, or willing to apply for an Enhanced DBS Check. We offer a supportive and inclusive environment where employee welfare and development are highly valued. If you are an experienced Purchase Ledger Assistant looking for a new opportunity, please apply via this job board or contact Smart Recruitment Yeovil for more information. TPBN1_UKTJ
Job Title
Purchase Ledger Assistant