Process invoices, reconciling delivery notes to invoices received and purchase orders.
General
This role is for a Purchase Ledger in the Accounting & Finance department, seeking a team member with a keen eye for detail and a passion for numbers.
The company is a major player in the industrial/manufacturing sector with a strong focus on innovation and efficiency, they have solidified their reputation for excellence on the Wirral and beyond.
The role of a Purchase Ledger in our Accounting & Finance team is to oversee the entirety of the company's purchase ledger function, ensuring its smooth operation.
Our client is a respected entity who operates on a large scale.
The successful candidate will have excellent attention to detail and a desire to contribute significantly to the financial health of the organisation.
This is a Full time role on a temporary contract basis
Providing business support for the team including: supporting the team with Sefton Liquid Logic database, typing, telephone duties, note taking in a variety of operational meetings, co-ordinating the gathering of information from other agencies to support the manager, processing invoices and petty cash payments and any other admin duties within the team.
Business Support Assistant needed in Bootle, £12.51ph PAYE - RQ1276797