Purchase Ledger Reconciliation Accounts - Swansea - ASAP Start - Temporary to Permanent
Your new company
Our client is an impressive business who are looking to strengthen their Purchase Ledger department by recruiting a professional and knowledgeable clerk in to the team. The role sits within a large and high volume department and can offer a fast paced and busy working environment to the successful candidate.
Your new role
Matching, batching and coding invoices
Deal with supplier queries
Making payments in multi currencies
Processing petty cash returns and staff expense claims
Payment runs - BACS/Cheques
Supplier Statement Reconciliation
What you'll need to succeed
Organised and able to deal with extremely high volumes
Strong with Excel
Very good attention to detail
What you'll get in return
Onsite Car Parking
Ongoing training within the organisation
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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