Accounts Assistant required with Purchase Ledger experience. This is a great opportunity to join a a well established company working within a friendly team.
Previous purchase ledger experience required. This role is office based working 9am - 5pm.
Printing, coding and matching up purchase ledger invoices
Processing of supplier invoices
Reconciliation of supplier statements
Deal with queries/requests for copy invoices
Processing supplier refunds
Credit card statement reconciliation and entry to ledger
Preparing purchase orders
Recording/checking outbound waste and invoices on diary
Prepare supplier payment runs
Fixed assets and pre-payments