Elevation Accountancy and Finance are delighted to be working alongside one of our fantastic clients as they look to recruit a Purchase Ledger Assistant into their team on a full time, temporary to permanent basis.
Responsibilities:
- Raise purchase orders
- Processing purchase invoices
- Post outgoing bank payments
- Statement reconciliations
- Processing weekly payment runs
- Dealing with supplier queries
- Raising sales invoices when required
- Assisting in other purchase and sales ledger tasks when required
- Providing holiday cover for the finance department staff
Person Specification:
- IT Skills, Microsoft Outlook, Word and Excel.
- PO/invoice matching software skills desirable but not mandatory as full training provided
- Ability to manage the delivery of detailed work
- Attention to detail
If this looks like your next move then please apply now.