My client is 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

And any other duties that will need completing to ensure the efficient running of the Accounts Department.

Your experience will look like the following:

• Knowledge of all aspects of purchase ledger procedures
• 2 to 3 years' experience of working in an active environment
• Hold good IT skills, including Excel

If this sounds like you, click the 'apply now' button or get in touch with Abby on 01604 210888.