A Purchase Ledger / Accounts Payable vacancy has arisen working for a Coventry based company. An opportunity to join a hugely successful manufacturing business in a permanent role, which is office based full time.
Duties of the role include;
Managing and maintaining the purchase ledger
Matching invoices to delivery notes and goods received notes
Ensure all purchase invoices are approved and cleared
Handle supplier queries
Reconcile supplier statements to the ledger
Raise BACS payments
Daily bank reconciliation to the cash bookIdeally with good working knowledge of Excel, ERP systems and preferably AAT qualified. Working with the Financial Controller and assisting other Finance Assistants and Management Accountants within accounts where necessary, this is a fantastic opportunity to join an expanding company.
An Office based Purchase Ledger / Accounts Payable role, working Monday - Friday 8am - 5:00pm with a 2:00pm finish on Fridays paying between £23-25,000p/a. If you are interested in this Purchase Ledger / Accounts Payable role, please Apply or contact Lucy @ ASC Connections for more information.
ASC Connections Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. We are committed to equal opportunity and diversity