Purchase Ledger Assistant
• Processing all supplier invoices (matching, batching and coding).
• Primary contact for all Accounts Payable queries from clients and internal stakeholders.
• Inputting all invoices into QuickBooks.
• Reconciliation of supplier statements (monthly).
• Inputting all staff expenses and petty cash onto QuickBooks. Preference will be given to immediately available candidates. If you are interested in this role and want more information please call me on or email on Accounts Payable Clerk | Purchase Ledger Clerk | Bought Ledger Clerk | Accounts Assistant | Finance Assistant