Accounts Assistant - Purchase Ledger
Posted 1 week ago by Anchor
Negotiable
Undetermined
Hybrid
Bradford, Yorkshire, UK
Summary: The Accounts Assistant - Purchase Ledger role involves working within a purchase ledger team to provide efficient and customer-focused services. The position requires accurate processing of purchase ledger transactions and addressing any related issues. This is a 12-month fixed-term contract with a hybrid working arrangement, combining home and office work in Bradford. The role is suited for candidates with purchase ledger experience and strong numeracy skills.
Key Responsibilities:
- To work as part of the purchase ledger team providing an effective, streamlined and customer-focused service.
- To ensure that all purchase ledger, personal expenses, and utility transactions are processed accurately and in a timely manner in accordance with all Anchor policies, procedures and the delegation of authority.
- To ensure that all issues relating to the processing of purchase ledger transactions are correctly handled and cleared.
Key Skills:
- Purchase Ledger experience.
- Studying towards AAT would be an advantage.
- Maths and English GCSE (or equivalent).
- Good communication skills.
- Computer literate, preferably with knowledge of Excel.
- Strong customer focus and ability to provide a high standard of service.
- A high degree of numeracy, accuracy, and attention to detail.
- Ability to prioritise tasks and manage conflicting demands.
- Ability to deliver to deadlines.
Salary (Rate): £27,500 yearly
City: Bradford
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Assistant - Purchase Ledger
Salary: up to £27,500 depending on experience
Contract Type: 12 Month Fixed Term Contract
Hours: 37.5 per week
Location: Working from home and in the Bradford office.
About the role
- To work as part of the purchase ledger team providing an effective, streamlined and customer-focused service.
- To ensure that all purchase ledger, personal expenses, and utility transactions are processed accurately and in a timely manner in accordance with all Anchor policies, procedures and the delegation of authority.
- To ensure that all issues relating to the processing of purchase ledger transactions are correctly handled and cleared.
About you:
- Purchase Ledger experience.
- Studying towards AAT would be an advantage
- Maths and English GCSE (or equivalent).
- Good communication skills.
- Computer literate, preferably with knowledge of Excel.
- Strong customer focus and ability to provide a high standard of service.
- A high degree of numeracy, accuracy, and attention to detail.
- Ability to prioritise tasks and manage conflicting demands
- Ability to deliver to deadlines.
Hundreds of talented professionals with a range of specialist skills and experience based in our Bradford and London offices make up our Support Services. While we all do very different things, we work towards the same goal of improving the lives of the older people who live with us.
Anchor is proud to be an equal opportunity employer. We are proud to have an LGBT+ resident group, and also BAME, LGBT+ and Disabled colleague networks. These work closely with the organisation to celebrate diversity, address concerns, review policy and practice and empower their members. We recruit, train and promote without discrimination on the basis of race, religion, colour, sex or gender identity, sexual orientation, disability, age or other protected status. One of our values is respect, therefore we do not accept harassment or discrimination from any colleague, resident or third part