Due to a backlog of work, a well-known retailer urgently needs the assistance of an experienced Purchase Ledger Assistant for at least 3 months.
You must be able to "hit the ground running" and be confident with strong organisational skills.
Generally, duties will include:
* Running goods received and entering purchase order invoices
* Reconciliation of weekly bank statements
* Scanning, matching and entering purchase order invoices
* Setting up new supplier accounts and maintaining existing account details
* Scanning and entering purchase expense invoices, ensuring they are coded correctly
* Reconciliation of supplier statements
* Supporting the finance team when required to ensure all finance tasks are completed when necessary
* Other ad hoc duties when needed
An immediate start is available with continuation after the Christmas break!
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