Alpine F1 Team is looking to recruit a Purchase Ledger Assistant to join our Finance Team. The primary function of this role is to ensure all purchase invoices are recorded in the accounting system in a timely manner, adhering to internal controls and procedures, account reconciliation and query management.
The key responsibilities of this position will include:
- New supplier account onboarding and housekeeping of active suppliers
- Processing supplier invoices in line with company policies and processes
- Invoice rejection and registration of invoices to pending register.
This position forms part of a busy Accounts Department and your duties interconnect with others in the accounting team. You, therefore, must have an initiative-taking approach to problem solving and must be a collaborator.
The applicant would ideally have a minimum of 12 months experience in a finance or preferably purchase ledger role and possess strong Microsoft Excel Skills.
This is a fantastic opportunity to gain experience and grow in the finance industry.
Our offer to you In return for your hard work and dedication we offer a team who is truly ambitious with their goals, with a unique and friendly working environment and competitive remuneration – pension, free onsite gym, subsidised canteen, and many others.
Alpine Racing strives to be diverse and inclusive, a place where we can all be ourselves. We welcome people from all backgrounds, ethnicities, cultures, and experiences. We are committed to making a consistent, top-down effort to be role models on what diversity, inclusion and belonging means in society