The individual most recently served as a Finance, Payroll Assistant & Purchase Ledger at Hydro Aluminium, where they were responsible for managing critical financial processes within the company. In this role, they processed purchase ledger invoices, performed bank reconciliations, and handled BACS payments using Sage Line 50. Their duties also included raising sales invoices and credit notes, allocating cash to multiple ledgers, and completing VAT returns. Additionally, they managed purchase and sales ledger queries and provided general administrative support.
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