Finance Assistant - Purchase Ledger

30 hours a week

Fixed term - 4 months

We are currently recruiting for a Finance Assistant - Purchase Ledger.

The overall purpose of the Finance Assistant - Purchase Ledger role is to

be a trusted Financial Assistant, supporting the day to day running of the purchase ledger function; including purchase to pay ensuring good relationships with suppliers are maintained. 

In this role you’ll manage the end to end purchase ledger process, from ensuring correct raising of purchase orders and processing invoices through to payment runs and reconciliations and to support the smooth and accurate processing of supplier payments and financial transactions.

You will work with colleagues across the business to resolve queries, maintain accurate records on our finance systems including Ebis and Open Accounts and make sure controls and data integrity is in place, Complete month end statement reconciliations liaising with suppliers over invoice related queries and process and validate subcontractor invoices on Service Connect subcontractor portal.

As an equal opportunities employer, Valleys to Coast is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Valleys to Coast.

Valleys to Coast reserves the right to close the job role earlier than the specified closing date if sufficient applications have been received. Therefore, we encourage you to submit your application as soon as reasonably practicable. We look forward to hearing from you.