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Purchase Ledger Assistant

Robert Walters
Closing date
31 Jan 2022

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Contract Type
Full Time
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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
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