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We are looking to recruit on behalf of our client, an experienced Purchase Ledger Assistant to join their team on a permanent basis.
This position requires a person who is detail oriented, has a strong work ethic, and enjoys working in a fast-paced environment.
Essential Functions:
Prepare and maintain ledgers by entering data into the system.
- Maintaining Purchase and Sales Ledgers on the accounting system and ensuring any issues are resolved in a timely manner.
- Driving credit control activities, raising client invoices, and recording receipts
- Coding all invoices and expenses ensuring they are authorised according to the process, including credit card purchases.
- Recording receipts and maintaining accurate records
- Administrative tasks include preparing, scanning and filing documentation.
- Organising procurement activities, ensuring requests are authorised by the relevant heads of department and creating purchase orders.
Permanent role for the right candidate.
