Purchase Ledger Assistant
3 weeks ago
Purchase Ledger Assistant Role Overview
We are seeking a highly organized and detail-oriented Purchase Ledger Assistant to join our Finance Team at Cammell Laird. This is a full-time, temporary 6-month contract opportunity.
Key Responsibilities:
- Process supplier invoices accurately and efficiently using P2P technology.
- Ensure invoices are coded correctly and match purchase orders.
- Track and follow up on invoice approvals from relevant departments.
- Investigate and resolve any discrepancies or queries related to supplier invoices.
- Regularly reconcile supplier statements to ensure all invoices and payments are accounted for.
Requirements:
- AAT Level 2 or higher preferred.
- Excellent Microsoft Skills, including Excel, PowerPoint, and Word.
- Previous Purchase Ledger experience in a busy office environment.
- Previous experience of Excel.
- Excellent communication skills.
- Confident with working high volumes of data whilst maintaining high standards of accuracy.
What We Offer:
Full-time, temporary 6-month contract opportunity with a growing team at Cammell Laird.
Location:
Cammell Laird
Reporting to:
Purchase Ledger Supervisor
Hours of work:
Full Time (38 hours)
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