My client, a large local employer of choice, is looking for an experienced Purchase Ledger Assistant on a part-time basis to join its large and busy accounts team.
As an accomplished Purchase Ledger Assistant, your responsibilities will include the following:
1. Invoicing: Log all invoices received onto our accounting system, then circulate to authorized personnel via a scanner using correct nominal/client codes.
2. Payments: Processing foreign payments daily and preparing a weekly BACS run for most UK-based suppliers.
3. Supplier Statements: Checking and reconciling supplier statements.
4. Bank: Keeping cash books up to date and posting payments on the system (GBP, USD & EUR).
5. Queries: Responding to any supplier queries promptly and professionally.
6. Assisting: Assisting the Accounts team with ad-hoc jobs.
You will be a confident Purchase Ledger Assistant and comfortable working on a part-time basis (25 hours per week).
Good MS Excel skills are essential.
This is an excellent place to work, offering many benefits.
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