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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 prides itself on their exceptional customer service. This company is a truly exceptional place to work.
Job Description
The Purchase Ledger Assistant will be responsible for:
1. Managing the accounts payable process
2. Matching, batching, and coding invoices and disbursements
3. Processing expenses and company credit card transactions
4. Query resolution
5. Conducting daily and monthly bank reconciliations
6. Assisting with Legal Cashiering duties
7. Reviewing payment and receipt requisitions and posting client transactions
8. 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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