Job Description

We have an URGENT need to appoint a Purchase Ledger Administration Assistant to join our Clients business on a Temp to Perm basis - we are ideally looking to appoint someone who can commence ASAP.

The role is Monday to Friday hours are 8.00 am until 4.30 pm.

In a nutshell the role will be responsible for the management of allocated Supplier Accounts.

This will include high volume Daily processing of Purchase Ledger Invoices - Code / Batch and Post through to Month End processes. You will also need to be proactive in your management of Payments - BACS and Cheques and meeting relevant deadlines.

You will also be extensively involved with Query Management and Resolution - working internally and externally.

Schedule:

• Monday to Friday
• No weekends

Experience:

• Purchase ledger: 1 year (Preferred)

Work remotely:

• No

Required Knowledge, Skills, and Abilities