An exciting opportunity has arisen for a Purchase Ledger Assistant to join a leading UK construction company. The successful candidate will play a key role in supporting the accounts payable function within the UK Division's Shared Services Centre.
Key Responsibilities:
* Accurate input of purchase ledger invoices and credit notes into SAP and scanning solutions
* Preparation of UK Division payment runs and ad hoc payments
* Processing employee expense claims
* Supplier statement reconciliations and dispute resolution
* Liaising with suppliers and internal business units
* Monitoring and clearing of Direct Debits
Requirements:
* Strong attention to detail and ability to handle multiple tasks
* Excellent communication and problem-solving skills
* Ability to work under pressure and meet deadlines
* Experience with SAP is advantageous
This role is perfect for someone with a proactive attitude who enjoys working both independently and as part of a team.
If you're interested in developing your career with a forward-thinking company, apply today!
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