Purchase Ledger

Big ideas, exceptional people, and revolution. This company are on the move.

They are currently looking for a Purchase Ledger Assistant to join their dynamic Accounts Department. If you are a great team player, have a good work ethic and have experience in high volume invoice processing then keep reading!

As the Purchase Ledger Assistant, you will carry out the following tasks:

• Process order invoices, ensuring authorisations are obtained
• Process month end journals
• Reconcile supplier statements
• Deal with enquiries both externally and internally
• Complete month end reporting procedures
• Manage coding of non-purchase invoices

To thrive at this company, you will need….

• Minimum 2 years in Accounts Payable role
• Possess confident and effective communication skills (both written & verbal)
• Proven attention to detail and accuracy
• Strong analytical and problem-solving skills
• Deadline-oriented and proven ability to stick to time constraints
• Computer Literacy including knowledge of accounting systems and excel
• Positive and effective interpersonal skills and a team player
• Experience of Oracle NetSuite - desirable

If you are ready for a challenge in an innovative company, click the 'apply now' button or get in touch with Abby on 01604 210888.