Are you a Purchase Ledger Assistant?
Please read further..
An exciting Company in the West End are looking for a Candidate to join their team on a permanent basis.
- Sending invoices
- Checking that returned invoices are correctly approved
- Coding authorised invoices
- Deal with all supplier queries in a timely manner, by letter and phone, to avoid payment demands and final notices
- Maintaining the Purchase Invoice email in-box and ensuring that all emails are dealt with in a timely manner
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.