Purchase Ledger

This role is to support the existing Finance team and will be based at the head office in Ingleby Barwick. * Balance Sheet Reconciliations: Support in reconciling balance sheet accounts and maintaining accurate records of financial transactions. * Purchase Ledger Duties * Financial Reporting Support: Provide assistance in the preparation of management reports as required by the Financial Manager. * General Ledger Maintenance: Assist in maintaining the general ledger and assist with journal entries as required. * Ad-Hoc Duties: Assist with any additional accounting and administrative tasks as needed. Key Skills & Qualifications: * Experience: Previous experience in a junior or assistant-level accounting role, with a basic understanding of accounting principles and month-end processes. * Technical Skills: Familiarity with accounting software (e.g., Xero, Sage, QuickBooks, etc.), MS Excel, and general office tools. * Communication: Strong communication skills, with the ability to liaise effectively with colleagues across different departments. * Attention to Detail: Ability to work accurately with numbers and ensure consistency and reliability of financial records. * Organizational Skills: Strong organizational skills and the ability to prioritize tasks efficiently to meet deadlines