Accounts Payable Assistant
Cherry Professional are currently recruiting for Purchase Ledger Administrator on behalf of our client who a fast paced, expanding and dynamic business based North of Nottingham.
This role will be responsible for:
Day to day maintenance of purchase ledger.
Matching supplier documentation such as supplier invoices against purchase orders.
Post purchase invoices and credit notes onto the accounting system
Reconcile supplier statements.
Process daily/weekly/monthly BACS runs
Allocate payments against invoices.
Deal with purchase ledger queries efficiently by phone or email.
Chasing credit notes and refunds for overpayments.
Develop and maintain relationships with internal and external contacts.
The ideal candidate:
Ability to work in a team and individually in a busy environment.
Experienced Purchase Ledger Clerk with proven experience in an Accounts Payable environment.
Good IT skills including intermediate level of use of Excel
Excellent written and verbal communication skills.
Strong attention to detail with a high concern of accuracy.
This role is being advertised by Cherry Professional on behalf of the client.
You may also have applied for jobs such as: Bookkeeper, Purchase Ledger, Accounts Payable, Finance Assistant