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Accounts Assistant - Purchase Ledger
  • United Kingdom - Warwickshire - Bickenhill, Solihull -
1 year ago
Accountant
Permanent,Full-time
Job Description

• To ensure client suppliers are paid in accordance with cashflow demands and credit terms.
• Making payments via BACS following client authorisation.
• Reconciliation of supplier statements.
• Bank reconciliations.
• Investigate and resolve purchase ledger queries as required.
• Maintaining strong relationships with clients and their suppliers.
• Reviewing systems and processes and making improvement suggestions where necessary.


Required Knowledge, Skills, and Abilities
• Knowledge of Xero desirable but not essential • At least 2 years’ experience of working in a similar role • Strong knowledge of Microsoft Office • Excellent attention to detail and a methodical way of working. • Strong time management and organisational skills, with the ability to work to deadlines. • Adaptive and able to learn quickly, with an interest in new technology / cloud software. • Excellent communication skills and confidence to interact proactively with clients & their suppliers.

Reference no: 55911

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