Purchase Ledger Assistant
2 weeks ago
Purchase Ledger Assistant
Temporary
NG16
Hours: 8am -5pm Monday to Thursday (1pm finish on a Friday)
Hourly rate: £13.50 per hour
Temporary Purchase ledger Assistant required to work within a small friendly team, you must be confident working independently.
The purpose of the role is to match and process invoices to an accounts system and reconcile statements
Duties
Liaising with suppliers
Match purchase invoices
Input invoices and credit notes onto accounts system
Recording of data
Requirements
Ability process a high volume of invoices
Good knowledge of accounting procedures
Problem solving skills
Attention to detail
Immediate start required
Please click apply or call Pertemps Derby for further information on (phone number removed)
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Purchase Ledger Assistant
Found in: Whatjobs ES C2 - 5 days ago
Pinxton, United Kingdom Pertemps Derby Full timePurchase Ledger AssistantTemporaryNG16Hours: 8am -5pm Monday to Thursday (1pm finish on a Friday)Hourly rate: £13.50 per hourTemporary Purchase ledger Assistant required to work within a small friendly team, you must be confident working independently.The purpose of the role is to match and process invoices to an accounts system and reconcile...
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Purchase Ledger Assistant
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Pinxton, Derbyshire, United Kingdom Pertemps Derby Full timePurchase Ledger Assistant Temporary NG16 Hours: 8am -5pm Monday to Thursday (1pm finish on a Friday) Hourly rate: £13.50 per hour Temporary Purchase ledger Assistant required to work within a small friendly team, you must be confident working independently. The purpose of the role is to match and process invoices to an accounts system and reconcile...
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Purchase Ledger Assistant
1 week ago
Pinxton, Derbyshire, United Kingdom Pertemps Derby Full timePurchase Ledger Assistant Temporary Hours: 8am -5pm Monday to Thursday (1pm finish on a Friday) Hourly rate: £13.50 per hour Temporary Purchase ledger Assistant required to work within a small friendly team, you must be confident working independently. The purpose of the role is to match and process invoices to an accounts system and reconcile...