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Our client is a reputable, multi-service legal firm, with a large presence in Chester and across the North West. With a team of circa 200 employees, this rapidly expanding business pride themselves on their exceptional customer service. This company is a truly exceptional place to work.
Job Description
The Purchase Ledger Assistant will be responsible for:
* Managing the accounts payable process
* Matching batching and coding invoices and disbursements
* Processing expenses and company credit card transactions
* Query resolution
* Daily and monthly bank reconciliations
* Assisting with Legal Cashiering duties
* Reviewing payment and receipt requisitions and posting client transactions
* Conducting searches such as HMLR, HMCTS, and Companies House
The Successful Applicant
The successful Purchase Ledger Assistant will have:
* A proven track record within a similar role, ideally from within the legal industry
* A strong knowledge of accounts payable processes
* Excellent written and verbal communication skills
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