Purchase Ledger Assistant
3 weeks ago
What will the Purchase Ledger Assistant role involve?
Processing a high volume of purchase ledger invoices through to payment.
Weekly/monthly payment runs and supplier statement reconciliations.
Management of key supplier accounts including query resolution.
Allocation of DD payments, setting up of DD schedules.
Suitable Candidate for the Purchase Ledger Assistant vacancy:
Significant experience in Accounts Payable, with exposure to high volume invoice processing and PO systems.
Proficient in the use of accounting software plus intermediate/advanced Excel knowledge (lookups and pivot tables).
First rate interpersonal, communication and relationship building skills.
Available to start at short notice – 1 week or less.
Additional benefits and information for the role of Purchase Ledger Assistant
Hybrid model with 2-3 days working from home (after initial training period) and flexible start/finish times.
Pension, Life Assurance and Healthcare & Wellbeing package.
Flexible benefits platform.
Free onsite parking.
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received
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