Purchase Ledger & Finance Assistant required for a new and exciting permanent opportunity working for a small friendly but well established business with a real family feel based in Cannock with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 400 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing weekly payments by BACs, reconciling statements, resolving queries and month end close.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
We URGENTLY need an Accounts Payable Clerk to join our client.
VIQU have partnered with a leading entity in operational technology and digital transformation.
They boast a longstanding reputation for advanced system integration, with expertise in optimising efficiency and achieving impressive performance on a large scale.
As a Purchasing Administrator, Your responsibilities will include:.
General
As a Purchasing Administrator, you will be responsible for delivering a professional and efficient Purchasing service to our teams in accordance with KPI's.
We are currently recruiting for a permanent full time HYBRID opportunity working for a large International organisation locally.