This prestigious organisation is keen to recruit an additional member of staff to their busy accounts team on a temp to perm basis.
Covering all aspects of purchase ledger including:
- Scanning, batching, coding and processing of invoices on a weekly and monthly basis
- Inputting customer information onto the in-house system
- Processing weekly and monthly payment runs adhering to payment terms
- Reconciliation of statements
- Setting up payment runs
- Add new accounts and reference them
- Answer invoice queries
- The ideal candidate for this position will have previous purchase ledger experience gained from within a fast moving environment.
- You will be customer focused and have excellent written and spoken communications skills
- Attention to detail is key for this role as well as being highly numerate and willing to work in an ever changing environment
If you have not heard from a Consultant within two weeks of submitting your application then unfortunately on this occasion you have been unsuccessful.
- Communication Skills
- Purchase Ledger
- Highly Numerate
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