A successful and growing property development company is seeking a Purchase Ledger Assistant to join their team on a permanent basis. This position will be working alongside the CFO and the finance team, reviewing and approving invoices, and monitoring their key supplier accounts and employee expenses.

The ideal candidate will be highly organised with strong administration skills that has experience working within a finance department. The candidate will understand concepts of budgets, invoicing and employee expenses.

As the company is rapidly growing, they are looking for a candidate that can thrive in a fast paced environment and are self-motivated.

Key Responsibilities:

Check invoices are correctly received; follow up with suppliers if incorrect Check supplier invoices are received and in line with agreed prices and signed off as approved and complete Review and query pre-paid card expenses Upload invoices and expenses to cloud based invoicing system Classify invoices to correct company and department Submit data to Xero

Key Skills:

3 years+ of office experience and working within finance based department Understanding of budgets, invoicing and employee expenses Good IT skills and knowledge of Microsoft Excel and Word Self-motivated and ability work in a fast-paced environment Experience with Xero (desirable)

TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.