Are you an experienced Purchase Ledger Assistant looking for a fresh opportunity in a continually growing company based in Lancaster?
Do you have strong attention to detail and enjoy working in a busy environment?
If yes, then look below at the opportunity on offer with my client.
Responsibilities:
* Checking purchase orders against purchase invoices
* Dealing with incoming post and scanning invoices to the system
* Posting and allocating cash to the ledger
* Allocating invoices onto the system
* Matching and reconciling invoices to payments made
* Preparing payment runs
* Processing company expenses
* Resolving queries in a timely manner
You will be familiar with SAGE products and also be confident in Excel.
In return you will receive:
* Highly competitive salary
* Company events
Interviews are being held on site immediately, so interested candidates should urgently apply.
Apply for this job
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