Purchase Ledger Assistant
Helmshore, ENG, GB, United Kingdom
Job Description
Job Title: Accounts Payable Assistant
BB4
Ongoing Temporary Assignment
Up to date DBS is required for the role - available at short notice - immediate interviews available
12.21 per hour
Job Summary:
The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing
Skills required:
+ Strong attention to detail and accuracy.+ Proficiency in Microsoft Excel and accounting software.
+ Excellent communication and organizational skills.
+ Ability to handle confidential information with discretion.
+ Problem-solving skills and ability to work independently or as part of a team.
Key Responsibilities:
Invoice Processing:
Receive, review, and verify invoices and expense reports for accuracy and proper approval.Data Entry:
Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies.Supplier Management:
Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies.Payment Processing:
Prepare and process electronic transfers and payments, Raising Credit cards.Purchase Ledger & Bank Reconciliation:
Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted. Administrative supportWork Environment:
For further information please forward your CV for consideration
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Job Detail
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Job IdJD3968702
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusFull Time
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Job LocationHelmshore, ENG, GB, United Kingdom
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EducationNot mentioned