CMA is excited to be working with an industry market leader who operate within a high profile and exciting industry sector. My client is seeking to appoint a permanent, full time Purchase Ledger Assistant to join the existing team. Within this role, you will be heavily involved in all aspects of the purchase ledger function, processing invoices through to supplier statement reconciliations. The role will be office based, 9am to 5pm.
What will the Purchase Ledger Assistant role involve?
Process purchase invoices for payment
Review Purchase Order receipting and unbilled purchase orders to invoices
Reconcile supplier statements to purchase ledger
To resolve invoice and payment queries with suppliers
Set up new supplier accounts in line with validation procedure
Expense claims and Credit Card returns auditing and processing
Review invoice VAT treatment for accuracy and compliance ahead of VAT return submissions
Assisting the Purchase Ledger Supervisor on additional tasks when required
Suitable Candidate for the Purchase Ledger Assistant vacancy:
Recent experience within accounts payables
Excellent organisational skills in addition to strong attention to detail
A team player
Additional benefits and information for the role of Purchase Ledger Assistant:
Onsite parking.
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