Purchase Ledger Assistant

Your new company
A well established reputable company offering a stable and close-knit team with long-term security.
Your new role
Reporting to the Accounts Manager, you will take responsibility for the daily processing of Purchase Ledger invoices. Your main duties will include; checking and coding of invoices, purchase orders, liaising with suppliers, processing delivery notes and reconciling statements. You will assist on payment runs and help out with your colleagues' day to day-to-day.
What you'll need to succeed
You will have recent Purchase Ledger experience and be confident in maintaining daily invoice processing routines without much supervision. With strong communication skills and the ability to prioritise your work, you offer a friendly and team-orientated manner with a positive approach.
What you'll get in return
This position will offer you long-term stability working with a close-knit team offering support. You will also enjoy some flexibility in hours (full-time hours or a 4-day week is also available) along with on-site parking and 22 holidays+stats.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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