Purchase Ledger Assistant

Hybrid role - 3 days WFO & 2 days WFH

We are seeking a Purchase Ledger Assistant to join our client's team on a hybrid basis. The post holder will be responsible for maintaining the accounts payable ledger and will be comfortable working within a fast-based and high-volume setting. The ideal candidate will have previous experience working within a Finance team where you have been involved in Purchase Ledger.

KEY RESPONSIBILITIES

• Day to day processing of purchase invoices
• Match, batch & code invoices and PO numbers
• Deal with customer queries
• Resolve invoice/payment enquiries.
• Assisting with supplier payments and credit card analysis.

SKILLS AND EXPERIENCE

• Proven experience within a similar role or equivalent.
• Purchase ledger experience is a mandatory requirement for this role.
• Purchase Order System knowledge
• Possess great attention to detail

TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.