Purchase ledger duties including processing invoices, dealing with queries statement reconciliations.
Daily and monthly bank reconciliations.
General
Our exclusive client in Accrington is currently recruiting for an experienced Accounts Assistant to join their busy team and support the accounts team.
Our exclusive client, based in Chorley, are currently recruiting for an experienced Accounts Assistant to join their busy team.
This growing department needs an extra pair of hands due to the expansion over the past few years and more growth that is planned over the next two years.
Duties of the role include
Processing supplier invoices ensuring all relevant approval has been received.
Our exclusive client, based in Chorley, are currently recruiting for an experienced Accounts Assistant to join their busy team.
This growing department needs an extra pair of hands due to the expansion over the past few years and more growth that is planned over the next two years.
Duties of the role include
Processing supplier invoices ensuring all relevant approval has been received.
The role holder has overall responsibility for control of all aspects of Purchase Ledger.
The role includes processing and overseeing that all invoices have been entered into our accounting software in a timely and accurate manner.
The role is responsible for overseeing and maintaining all reconciliations for supplier ledgers including all statement reconciliations and bank account reconciliations.