£21000 - £23000 per annum
07875 237 409
2 days ago
We are recruiting for an ambitious business based in South Derbyshire, who are seeking a Purchase Ledger Assistant on a permanent basis.
Enter supplier invoices and credits
Query any disputed purchase invoices with the person responsible for ordering or the supplier
Prepare invoices for payment and ensure they are signed off
Identify invoices that need paid promptly and within credit terms
Complete supplier reconciliation to ensure creditors listing is accurate
Posting bank transactions across multiple currencies
Assisting with closing the ledger at month end
A minimum of two years’ experience working in Accounts Payable/Purchase Ledger
Working knowledge of MS Excel
Experience working on an ERP system such as Oracle or SAP
Strong attention to detail
Excellent organisational skills and have the ability to meet deadlines.
What will you get in return:
Onsite parking, great company pension and flexible working hours
Working in newly renovated modern offices
A supportive, friendly and personable working environment
Working for a secure and stable business who are going growing year on year.
Jobs you may have applied for include; Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Administrator or Accounts Payable Assistant.
Cherry Professional are recruiting this role on behalf of the Client.