Our client is looking for a resourceful and confident Purchase Ledger Assistant to join manage its purchase ledger function.
Purchase Ledger Assistant responsibilities include:
- Processing invoices on a daily basis
- Making amendments to invoices as and when required
- Liaising with suppliers regarding missing delivery notes
- Working with the buying department to resolve any queries relating to pricing and / or order numbers
- Liaising with suppliers to correct any discrepancies
- Building relationships with suppliers to ensure invoices can be processed as soon as possible
- Reconciling supplier statements on a monthly basis
- Assisting with payment runs
- General accounts administration – supporting the department to cover holidays and sickness
- Supporting the Finance Director as and when required
Purchase Ledger Assistant skills and experience:
- Experience of working in a similar role
- Strong reconciliation skills
- Excellent eye for detail
- Logical and systematic approach
- Numerate
- Ability to use initiative
- Excellent communication skills
Purchase Ledger Assistant benefits include:
- The chance to join a busy accounts team in a modern environment
- An opportunity to join a genuinely friendly team with a supportive Finance Director
- The possibility to take on more finance duties in the future
- A competitive salary
- 25 days holiday + bank holidays
- Pension
- Onsite parking
If you have a good background in a Purchase Ledger Assistant role, are used to thinking on your feet and finding solutions, then please apply on-line immediately!