Purchase Ledger Assistant
- Employer
- Seymour John
- Location
- Bridgnorth, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Assistant| Bridgnorth Area | £18-£19,000 |Permanent Opportunity Immediate opportunity for a developmental role for a candidate with good purchase ledger experience to join an established business The Company A fabulous opportunity for a candidate with good purchase ledger experience to develop their accounting skills within a successful business based in Bridgnorth, to work as part of the Finance Team. The Opportunity Reporting to the Purchase Ledger Team Leader, where you will be responsible for the processing and payment of supplier invoices, with your main duties to include:
• Processing invoices
• Matching supplier invoices to PO's and coding invoices
• Posting payments into accounts package
• Resolving supplier queries by telephone and email
• Statement reviews and requisitions
• Checking GRNI bookings
• Verifying invoices and credit notes
• Responsible for monthly expenses from employees
• Completing supplier payment runs
• Assisting with month end preparation for the Finance Manager Personal Profile Ideally you will be working towards your AAT with one years' finance experience with a keen desire to further your career progression. You will have a strong working knowledge of excel and word, with a flexible approach to your work.You will be required to interact at all levels of the business, and will have excellent communications skills, with the ability to work to deadlines in a fast-paced business. An excellent opportunity for a candidate to excel within a supportive finance team. For further information please contact Michelle Willetts at Seymour John Ltd - By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
• Processing invoices
• Matching supplier invoices to PO's and coding invoices
• Posting payments into accounts package
• Resolving supplier queries by telephone and email
• Statement reviews and requisitions
• Checking GRNI bookings
• Verifying invoices and credit notes
• Responsible for monthly expenses from employees
• Completing supplier payment runs
• Assisting with month end preparation for the Finance Manager Personal Profile Ideally you will be working towards your AAT with one years' finance experience with a keen desire to further your career progression. You will have a strong working knowledge of excel and word, with a flexible approach to your work.You will be required to interact at all levels of the business, and will have excellent communications skills, with the ability to work to deadlines in a fast-paced business. An excellent opportunity for a candidate to excel within a supportive finance team. For further information please contact Michelle Willetts at Seymour John Ltd - By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
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