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Assistant Accountant, Purchase Ledger

bet365
Posted 2 days ago, valid for 18 days
Location

Stoke-On-Trent, Staffordshire ST9 0ET, England

Contract type

Full Time

Life Insurance
Employee Assistance
Employee Discounts

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Sonic Summary

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  • The Assistant Accountant position within the Purchase Ledger Team involves processing Purchase Ledger invoices accurately and on time.
  • Candidates should have prior Purchase Ledger experience, ideally in multi-currency and multi-company environments, and be studying towards AAT qualifications.
  • Attention to detail and strong IT skills are essential for spotting errors in the Purchase Ledger process.
  • This role offers a salary of £25,000 and requires at least 1 year of relevant experience.
  • Successful applicants must provide proof of eligibility to work in the UK and can benefit from hybrid working arrangements.

As an Assistant Accountant within the Purchase Ledger Team, you will be responsible for the accurate and timely processing of Purchase Ledger invoices.

You will play a key role within the Purchase Ledger team, where you will input Purchase Ledger invoices into the accounting system to ensure the payment of suppliers.

This role will prove to be a brilliant opportunity for someone with a keen eye for detail. You will be the first line of defense on spotting errors during the Purchase Ledger process.

Successful applicants will be required to provide proof of eligibility to work in the UK from their first day of employment.

This role is eligible for inclusion in the Company’s hybrid working from home policy.

Preferred Skills, Qualifications and Experience

• Studying towards AAT qualifications.

• Purchase Ledger experience including entering invoices in multi-currency and multi company organisations.

• Excellent attention to detail and data entry skills.

• Knowledge of UK VAT and experience with overseas VAT would be advantageous.

• Strong IT skills.

Main Responsibilities

• Assisting with Purchase Ledger invoices.

• Helping with the posting of Purchase Ledger invoices into multiple entities.

• Assisting with supplier statement reconciliations by ensuring follow up actions are complete where invoices are missing.

• Ensuring invoices are marked as held where not approved on receipt.

• Supporting with weekly payment runs for up to 30 Group entities.

The benefits of working with us

• Bonus Schemes

• Company Pension

• Employee Assistance Programme

• Employee Discount Programme

• Eye Care

• Income Protection

• Life Assurance

• Life Events and Long Service

To apply send a copy of your CV with covering letter to bet365 quoting the position reference AAPL0925RD or click on the link to apply.

By applying to us you are agreeing to share your Personal Data in accordance with our Recruitment Privacy Policy which can be found on the bet365careers website.

Apply now in a few quick clicks

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.