Your newpany
A Bath based employer of choice are seeking a temporary Purchase Ledger Assistant.
Your new role
Reporting to the Finance Director you will be responsible for processing a backlog of invoices. Your day to day duties will include: processing and coding invoices, reconciling supplier statements, resolving queries and raising purchase orders.
What you'll need to succeed
The successful candidate will have experience of processing invoices. Excellent attention to detail is a prerequisite along with outstandingmunication skills and the ability to work on your own initiative.
What you'll get in return
ASAP start
Ongoing assignment circa 4 months