Accounts Assistant

Adele Carr Recruitment

Crewe - Central location.

Purchase Ledger - previous experience working within a similar role is essential.

Temp to perm.

If successful you will be responsible for accurately processing purchase ledger invoices in line company procedures.

Job Spec:

· Post all incoming invoices

· Deal with purchase enquiries

· Match invoices to purchase orders - 2/3 way

· Reconcile supplier statements

· Process petty cash

· Create new supplier codes

· Set up new supplier accounts

· Manage the accounts payable inbox

· BACS and chaps payments

· Respond to all phone calls and emails in a professional manner

· Administration

Competitive salary and great benefits.

Please apply today if you are interested in being put forward.