Purchase Ledger Assistant
This established Forwarding Airfreight agent have a new position available in their busy UK finance department.
The successful candidate will have previous PL experience and have a good understanding of accounting systems, good communication skills, both verbal and written and knowledge of Excel and Word.
- Processing of invoices and payments relating to suppliers
- Passing invoices and transferring them on the accounting system
- Reconcile supplier statements
- Input Invoices and credit notes onto the system
- Complete daily cash sheets and allocate cash received
- Monitoring credit checks
40 hr week M-F