£18000 - £20000 per annum
7 months ago
Reporting into the Purchase Ledger Manager, you will be processing invoices, reconciling delivery notes to invoices and purchase orders on a daily basis
Coding of non-stock purchases to the general ledger
Investigating and resolving supplier queries
Liaising with internal and external staff in resolving delivery issues and pricing discrepancies
Setting up new supplier accounts and maintain existing account details within the purchase ledger.
Experience in a similar working role, ideally with high volume of invoice processing.
You will have excellent attention to detail
Used to working in a fast-paced and pressurised environment.
Cherry Professional are recruiting for the role on behalf of the client
Job you may have applied for: finance assistant or account assistant, purchase ledger clerk, accounts payable assistant.