Purchase Ledger Assistant | Accounts Receivable Specialist
3 days ago
About the Role:
The ideal candidate will have strong Excel skills and be able to assist with project work, seeking to improve processes and procedures. We can coach and develop you in your role and provide opportunities for additional courses, such as AAT or ACCA.
Key Responsibilities:
- Provide efficient resolution of any invoice queries, using investigative skills to resolve problems.
- Manage supplier accounts, building rapport to resolve queries quickly and effectively.
- Assist with monthly reconciliations and month-end close of Purchase Ledger.
- Work closely with other departments on procedural improvements.
- Carry out other ad-hoc duties necessary to ensure the smooth running of ledger and accounts function.
What We Offer:
- Hybrid working after training period.
- Opportunities for professional development and training.
- A supportive and friendly team environment.
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