Successful and growing business is looking to appoint a Purchase Ledger Assistant. Reporting to the Finance Manager the role will cover all areas of Purchase Ledger including:
- Being first point of contact for supplier queries and internal purchase ledger enquiries,
- Responsible for employee expenses, ensuring receipts are provided
- Supplier statement reconciliations
- Matching of purchase orders to invoices
- Payment processing
- Ensuring supplier information is accurate and up to date.
Candidates must have previous accounts experience in purchase ledger, good Excel skills and be a strong communicator. Attractive salary according to experience . Please contact Tina Maguire ref 12100