I am seeking a skilled Purchase Ledger Assistant with a proven track record in accounting clerical roles and a knack for numbers. If you're proficient in Excel and have hands-on experience with Xero Accounting software, this role is perfect for you!
This is an office-based role working for 20 hours per week and offering flexible scheduling options.
Your responsibilities will include:
Monitoring our accounts email inbox with precision
Ensuring seamless matching of supplier invoices with purchase orders
Expertly processing all supplier invoices into Xero
Verifying invoices against supplier statements for accuracy
Adding credit card receipts and expenses to our accounting system
Assisting procurement with purchase orders
Proactively chasing any outstanding credit card receipts or invoices
Tackling other ad hoc duties as they arise, showcasing your adaptability and initiative.
Essential Requirements
Proficiency in Xero Accounting software
Previous experience in a similar accounting role
Demonstrated adaptability, initiative, and ability to work independently.
Strong numerical skills and an unwavering attention to detail
Driver with own transport due to remote location
If you're ready to embark on a rewarding journey in finance, surrounded by a dynamic team and supportive environment, then seize this opportunity and apply today!
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