Purchase Ledger Assistant
Posted 15 April by
Cherry Professional - Relationship Led Recruitment
Easy Apply
We are currently working with a well established business based in the Burton upon Trent area. This is a great opportunity to really develop your purchase ledger skill set, reporting into the Financial Controller.
Responsibilities:
Processing supplier invoices and allocating transactions
Organising purchase order numbers
Dealing with queries coming into the department
Supplier statement reconciliation
Preparing payment runs
Processing expenses and credit cards
Assisting with month end duties
Ideal candidate
Previous experience within a purchase ledger function
Strong IT skills, with knowledge of excel
Good communicator at all levels
Organised and able to prioritise own workload
Team player.
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Purchase Ledger Assistant, Purchase Ledger Administrator Accounts Payable Assistant, Accounts Payable Administrator, Accounts Assistant, Finance Assistant, Accounts Administrator, Finance Administrator,
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Reference: 52475573
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