My rapidly expanding client are looking for an Purchase Ledger Assistant to join their accounting team.
Working in a busy and vibrant environment, you will take responsibility for most aspects of Purchase Ledger invoice processing and Cashiering.
An immediate start is available for those candidates that are freely available.
Duties to include:
- Scan supplier invoices and register on accounting system
- Obtain authorisation for payment
- Resolve queries relating to purchase invoices
- Reconcile supplier statements
- Post receipts onto accounting system, daily
- Bank reconciliation
- Assist Credit Control team with resolving queries