Purchase Ledger/Accounts Assistant
- Employer
- Office Angels
- Location
- Egham, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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JOB TITLE:
Purchase Ledger Accounts Assistant
LOCATION:
Egham TYPE: Expanding International Electronics Company HOURS: Monday - Friday 9am - 5:30pm BENEFITS: 21 days annual leave bank holidays, free parking CULTURE: Relaxed, creative, fast paced due to business growth We're teaming up with the Financial Director to recruit a Purchase Ledger Accounts Assistant The day to day duties in your new job would be: Process all purchase invoices and credit notes Arrange for direct invoices to be correctly authorised and coded Match invoices/credits against purchase orders/returns Splitting PO's to back-order Requesting stock adjustments against credit notes Obtain copy invoices as required Obtain VAT invoices against proformas as required We'd love to speak to candidates with: Experience working within a Purchase Ledger Role Exceptional attention to detail Ability to prioritise Demonstrable experience of bookkeeping Next steps.... Apply today or ring Gary Freeman on for further information. Closing date for applications is Friday 4th October 2019 Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy
Purchase Ledger Accounts Assistant
LOCATION:
Egham TYPE: Expanding International Electronics Company HOURS: Monday - Friday 9am - 5:30pm BENEFITS: 21 days annual leave bank holidays, free parking CULTURE: Relaxed, creative, fast paced due to business growth We're teaming up with the Financial Director to recruit a Purchase Ledger Accounts Assistant The day to day duties in your new job would be: Process all purchase invoices and credit notes Arrange for direct invoices to be correctly authorised and coded Match invoices/credits against purchase orders/returns Splitting PO's to back-order Requesting stock adjustments against credit notes Obtain copy invoices as required Obtain VAT invoices against proformas as required We'd love to speak to candidates with: Experience working within a Purchase Ledger Role Exceptional attention to detail Ability to prioritise Demonstrable experience of bookkeeping Next steps.... Apply today or ring Gary Freeman on for further information. Closing date for applications is Friday 4th October 2019 Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy
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