This secondary school in East London is seeking an experienced Purchase Ledger Assistant to support a busy finance team and help reduce a high volume of invoices.
Reporting to the Finance Manager, you will play a key role inputting purchase invoices onto PS Financials, ensuring accurate date is updated and that all information correlates with the correct invoice. Your role is to reduce the number of outstanding invoices for payment and answer any queries relating to them.
You must have previous experience of using PS Financials and a good understanding of purchase invoice processing.
This is on a 6 - 8 week temporary basis. The ideal candidate will be a good team player and be able to work in a fast paced office environment. You must hold a current enhanced DBS Certificate or be subject to a check.