Job Description

Your day-to-day role revolves around purchase ledgers, assisting your team in what can sometimes be a busy office

• Scanning invoices into the companies system and applying the corresponding code
• Monitoring rejections and manually processing where necessary.
• Manually entering invoices into the finance system, ensuring supplier details, purchase orders, and other salient information.
• Proactively dealing queries including, purchase orders, supplier statements, and invoices
• Reconciling supplier accounts

Required Knowledge, Skills, and Abilities

• At least 3 years' experience in a similar purchase ledger role or accounts assist role with a bias towards purchase ledger
• Proficient use of accounting software, ideally Kerridge although this is not essential
• Sociable person who can easily adapt to a friendly working environment whilst maintaining a high standard of work.
• Positive work attitude with determination to develop skills within the company