Purchase Ledger Assistant

Robert Walters are pleased to have partnered with a globally recognised business who are looking for a driven Purchase Ledger Assistant to join the AR and AP team on a permanent basis. Due to ongoing growth, this candidate will support the AR and AP Manager to ensure that purchase orders, bill and expenses claims are processed and paid on a timely basis.

Key responsibilities:

• Process Vendor and overhead payments

• Coding vendor and overhead invoices and processing to a high volume daily

• Dealing with any invoice queries that are raised

• Process expense claim and payments

• Raise PO's

• Liaising with staff, suppliers, auditors and other stakeholders as necessary

• Assisting with month end processes

Experience required:

• Prior Purchase Ledger experience would be beneficial but is not essential

• It's vital that the successful candidate is driven to work both independently and as part of the wider finance team

• Ability to understand and follow processes and sense check information provided

• Excellent Microsoft Excel skills are essential