Back to searchWe are currently working with a well established company based North of Derbyshire, who are actively recruiting for aPurchase Ledger Assistant. This is a great opportunity which offers hybrid working and to work within a thriving business.
Responsibilities:
Processing, coding and matchingsupplier invoices
General ledgercoding
Receiptingpurchase ordersagainstdelivery notes
Organisingpayment runs
Allocating payments onto the system
Reconcilingsupplier statements
Looking after the purchase ledger inbox
General administration duties
Ideal candidate:
Strong experience ofpurchase ledgerprocessing from start to finish
Excellent communication skills at all levels
Experience of working within a high volumeprocessing environment
Team player
Strong organisational skills
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for :Purchase Ledger Assistant, Purchase Ledger Administrator, Accounts PayableAssistant, Accounts Payable Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, FinanceAdministrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Purchase Ledger Assistant
Cherry Professional
Posted 3 days ago, valid for 14 days
Alfreton, Derbyshire DE55, England
£25,000 - £30,000 per annum
Full Time
By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.
Sonic Summary
- A well-established company based North of Derbyshire is seeking a Purchase Ledger Assistant.
- The role offers hybrid working and involves responsibilities such as processing invoices, general ledger coding, and reconciling supplier statements.
- Candidates should have strong experience in purchase ledger processing from start to finish and excellent communication skills.
- The ideal candidate will have experience in a high-volume processing environment and possess strong organizational skills.
- The salary for this position is competitive, and candidates are expected to have relevant experience in similar roles.
Responsibilities:
Processing, coding and matchingsupplier invoices
General ledgercoding
Receiptingpurchase ordersagainstdelivery notes
Organisingpayment runs
Allocating payments onto the system
Reconcilingsupplier statements
Looking after the purchase ledger inbox
General administration duties
Ideal candidate:
Strong experience ofpurchase ledgerprocessing from start to finish
Excellent communication skills at all levels
Experience of working within a high volumeprocessing environment
Team player
Strong organisational skills
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for :Purchase Ledger Assistant, Purchase Ledger Administrator, Accounts PayableAssistant, Accounts Payable Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, FinanceAdministrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.