Purchase Ledger Assistant
Purchase Ledger Assistant required for an exciting full time temporary to permanent role, working within a well established organisation based in Wolverhampton. You will be required to assist with smooth running of the purchase ledger function, ensure supplier invoices are input accurately and paid on a timely basis and to deal with supplier queries in a professional manner. Your key responsibilities will be obtaining invoice approval, matching, batching and coding the invoices and entering them correctly onto the system, processing contractor invoices, making payments and preparing CIS returns, month end Inter-company reconciliation and resolving supplier invoice related queries on a timely basis. Other duties to include assisting in the preparation and entry of month end ledger journals, balance sheet and credit and any other general office duties as required.
My client is looking for a self-motivated and tenacious individual with prior experience and good track record working in an accounts department with good attention to detail and excellent interpersonal skills. You must have a strong work ethic, a positive outlook and be able to work as part of a team. Experience working on a computerised accounts based system and Excel skills will be advantageous to this role.
My client is a well established, international organisation based in Wolverhampton. They have a history of investing into their workforce and providing a great environment to work in. They provide free on site parking and are easily accessible by public transport. They offer modern open plan offices and are proud of their continued growth and expansion. Hours of work are 8:30-5:30, flexibility for the right candidate as well as 25 days annual leave, company pension scheme and some other excellent benefits once permanent.