We are currently recruiting for a Purchase Ledger Assistant on a temporary ongoing basis for a well established business based in Long Eaton. You will be working within a close knit finance team, responsible for carrying out purchase ledger duties. Office based with great benefits.
Responsibilities:
Processing supplier invoices
Gaining authorisation on invoices
Organising payment runs
Allocating payments on supplier accounts
Reconciliations
Generating remittances
General administrative duties
Ideal candidate:
Previous experience in purchase ledger or general accounts
IT Literate with a good working knowledge of Excel
Good communication skills at all levels
Team player
Able to organise own workload
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Assistant, Accounts Payable, Purchase Ledger, Finance Assistant
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