Purchase Ledger Assistant
2 weeks ago
I am delighted to be partnering with a leading business based on the outskirts of Bury St Edmunds seeking to recruit a Purchase Ledger Assistant on a part-time basis.
Key responsibilities will include:
- Timely posting of invoices onto the Microsoft Dynamics (D365) system. You may also be required to support with posting invoices on the SAP system.
- Regular account reconciliations from supplier statements and investigation of any discrepancies.
- Processing regular BACS runs and ad-hoc bank payments in line with our supplier payment terms.
- Communicating with the teams to discuss any invoice disputes or any other purchase ledger queries.
- Ensuring all required invoices are posted on the system for our month end and year end closing process.
- Supporting the management accounts team with journal posting and account reviews during month end and year end closing processes.
- Supporting other areas of the finance team with ad-hoc queries or projects.
For further information, please contact Laura Vatter.
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