Our client is seeking a part time Purchase Ledger Assistant (20 hours per week), who will be responsible for covering all aspects of purchase ledger processing, to ensure purchase invoices are processed and paid on a timely and accurate basis.

Responsibilities:
- Managing distribution of purchase ledger post. Ensure invoices are appropriately authorised. Apply appropriate nominal ledger coding to authorised invoices. Working knowledge of VAT regulations to ensure accurate recovery. Posting purchase invoices and credit notes to system. Filing of posted invoices. Interested? Apply now for immediate consideration.