Job Description

As Purchase Ledger Assistant, in an end to end purchase ledger role your duties will include processing purchase ledger invoices; reconciling supplier statements received; handling supplier queries and maintaining relationships; management of GRN’s.
Your Reward & The Package on Offer:
In return, you will benefit from a competitive starting salary. This is a full time position working Monday to Friday in a growing and highly astute business. Working in a small team of 5 you will manage the full Purchase Ledger process and take the lead in this area.

Required Knowledge, Skills, and Abilities

To be considered, you will be established in a Purchase Ledger role with experience in other areas of accounts. Good Excel knowledge is required and experience in a similar role for a minimum of 3 years. You will be able to quickly pick up new systems and processes and be able to work under your own initiative as well as within a team. You will be a strong communicator, confident in liaising at various levels with key internal and external stakeholders.