Purchase Ledger AssistantJob not available
Working with a friendly, fun and welcoming team, this role will involve the following tasks:
- Processing high volumes of invoices and credit notes
- Maintain the purchase ledger inbox
- Collate and process the company Credit Cards
- Reconcile supplier statements to ensure completeness of the purchase ledger
- Maintain the purchase ledger reconciliation to aid accuracy of the management accounts
- Collaborate with procurement to help resolve invoice queries clear all disputed on weekly basis.
- Support improvements identified by the AP&AR Manager and wider business.
- Support cover for Credit Control.
- Any other tasks as required by the wider finance function.
Detailed knowledge of purchase ledger function is essential
Strong working knowledge of Microsoft Excel
If you would like further information or to apply, please either submit your CV or contact Caroline Meeson at Pure.
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