Finance Assistant (Purchase Ledger) As our client continues to grow rapidly within its sector, they are now looking to recruit a highly motivated Finance Assistant (Purchase Ledger) to join a busy accounts team, managing Block and Estate Residential/Commercial properties. Main Job Responsibilities: Manging the Purchase Ledger, inputting payments receipts and uploading supplier and utility invoices Performing weekly supplier payment run Day-to-Day Reconciliation of bank accounts Maintaining accurate, robust and up to date accounts records Dealing with service charge receipts Accurately applying Direct debit/ standing order and cheque payments Taking card payments over the telephone Dealing with customer and client enquiries Preparing client statements and reports Issuing monthly reports/demands to clients Assist with supplier invoice queries for year-end accounts Requirements: Minimum 12 months experience in Purchase Ledger, as the role primarily will be dealing with weekly supplier payment runs and uploading of supplier/utility invoices. AAT or equivalent would be an advantage. Excellent inter-personal and communication skills (both verbal and written). Strong computer literacy skills. Accuracy and attention to detail whilst balancing a varied workload. Enthusiastic and professional approach to working with colleagues and clients Benefits include: Modern office setting Free tea/coffee On-the-job training Regular social events Generous Holiday Package Hours: This ..... full job details .....