Purchase Ledger Assistant

Expanding Norwich based business is seeking a Purchase Ledger Assistant to work in a dynamic and friendly working environment. Reporting to the Team Leader this is a busy and varied role with the option of working in the office and at home.

Your key duties will consist of the following:

• Upload purchase invoices into automated processing system
• Investigate and resolve invoice queries or discrepancies
• Process supplier statement reconciliations
• Ensure that issues are resolved in a timely manner so that payment terms are adhered to
• Deal with both suppliers and internal departments to resolve issues causing invoice queries.
• Build up a sound working relationship through regular contact and review meetings with suppliers
• Network internally with other departments in order to provide good service and response to queries

You will ideally have some purchase ledger experience working in a transactional finance environment. You will need excellent organisational skills with the ability to prioritise daily tasks, have strong communication skills and be able to work on your own initiative and take ownership of tasks.

Please apply online or contact Justin Murray at Big Sky Additions to discuss this vacancy.