Purchase Ledger Assistant

Rebus Recruitment have the greatest pleasure of exclusively working with an excellent business-based in Chorley who are looking to recruit a Purchase Ledger Assistant . The company is a leader within its industry and has a well-established customer base which continues to grow organically and through different revenue channels.

The lucky candidate will work underneath a strong and dynamic Financial Controller and be part of a small but established team. This is a busy department, so they require a proactive thinker and a great can-do attitude who enjoys being part of a team environment.

So, if you are looking for a new challenge and something where you have full autonomy of the ledger then this role is perfect!

The role of Purchase Ledger Assistant will include: -

• Fully responsible for the processing of Purchase Ledger invoices - matching, batching, and coding accurately against the nominal ledger codes.

• Completing all the supplier statement reconciliations in a timely fashion for the supplier payments.

• Investigating any queries to full resolve with internal departments and external suppliers.

• Setting up new supplier accounts and maintaining supplier details are all accurate.

• Responsible for all the debit and credit notes against the ledger.

• Processing of all the remittance to suppliers' pre-payment.

• Preparation of weekly reports around the payment schedule including timeframes/deadlines.

• Completed the daily, weekly, and monthly tasks around ledger procedures.

Suitable candidates will be able demonstrate the following attributes: -

• Good knowledge of Excel

• 3 years' experience within Purchase Ledger

• Keen eye for detail

• Excellent communication skills both written and verbal.

If this sounds like your next role, then please contact Rachel at Rebus Recruitment to discuss further.