پست شده در: مهندسی در انگلستان جنوب شرقی | آخرین بروزرسانی: |
Hybrid role - 3 days WFO & 2 days WFH
We are seeking a Purchase Ledger Assistant to join our client's team on a hybrid basis. The post holder will be responsible for maintaining the accounts payable ledger and will be comfortable working within a fast-based and high-volume setting. The ideal candidate will have previous experience working within a Finance team where you have been involved in Purchase Ledger.
KEY RESPONSIBILITIES
* Day to day processing of purchase invoices
* Match, batch & code invoices and PO numbers
* Deal with customer queries
* Resolve invoice/payment enquiries.
* Assisting with supplier payments and credit card analysis.
SKILLS AND EXPERIENCE
* Proven experience within a similar role or equivalent.
* Purchase ledger experience is a mandatory requirement for this role.
* Purchase Order System knowledge
* Possess great attention to detail
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process
