Accounts Assistant - Purchase Ledger - AMADA EU

Accounts Assistant - Purchase Ledger



Accounts Assistant - Purchase Ledger


This is a full time, permanent vacancy in an established Accounts department based at our Head Office in Kidderminster.




Providing professional and efficient support within the Accounts department to include:

 Processing of supplier invoices
 Recording outgoing banking
 Supplier payment runs
 Processing Employee expenses
 Raising payments on online banking system
 A/P Reconciliation and month end close process
 Dealing with invoice queries
 Posting of relevant journals
 Summarising Intrastat information



Previous purchase ledger experience essential
 Experience of working within a busy Accounts department is desirable
 Strong Excel / Google sheets skills
 Evidence of high attention to detail and methodical approach to tasks
 Professional telephone and email manner with the ability to communicate to suppliers and internal department management
 Excellent planning and organising skills
 Determination and resilience with the ability to solve internal and external queries
 Versatility - exposure to other areas of Accounts work is desirable but not essential e.g Sales Ledger



Competitive salary plus bonus
Company pension scheme and Private Healthcare after qualifying period
25 days annual leave per annum plus bank holidays
Full training given through in-house programme


Contact Information :

Applications should be made by CV and covering letter to

Please include your salary expectations.