Accounts Assistant
2 weeks ago
Adele Carr Recruitment
Crewe - Central location.
Purchase Ledger - previous experience working within a similar role is essential.
Temp to perm.
If successful you will be responsible for accurately processing purchase ledger invoices in line company procedures.
Job Spec:
· Post all incoming invoices
· Deal with purchase enquiries
· Match invoices to purchase orders - 2/3 way
· Reconcile supplier statements
· Process petty cash
· Create new supplier codes
· Set up new supplier accounts
· Manage the accounts payable inbox
· BACS and chaps payments
· Respond to all phone calls and emails in a professional manner
· Administration
Competitive salary and great benefits.
Please apply today if you are interested in being put forward.
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