An opportunity has come up for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills to join a lovely company with the potential this role could go permanent.DutiesSetting up new suppliers on the systemProcessing all purchase invoices, coding and adding them onPreparing the payment runsReconciling the supplier statementsDealing with queriesCredit card analysisManage the petty cashCredit card reconciliationsRaising sales ledger invoicesHelping the rest of the team in holiday and busy periodsBenefitsHybrid - 3 days office, 2 days home9:00am-5:30pm with 1 hour lunch
Back to searchAccounts Assistant / Purchase Ledger - temporary
The One Group
Posted 6 days ago, valid for a month
Bishop's Stortford, Essex CM22 7DG, England
Part Time
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Sonic Summary
- An opportunity exists for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills.
- The role involves setting up new suppliers, processing purchase invoices, preparing payment runs, and reconciling supplier statements.
- Candidates should have relevant experience in managing petty cash, credit card analysis, and handling queries.
- The position offers a hybrid work model of three days in the office and two days at home, with hours from 9:00 am to 5:30 pm.
- Salary details were not specified, but the role has the potential to become permanent.
