Purchase Ledger Assistant, Summerbridge, £25,000
Do you have Purchase Ledger experience? Are you looking to work for a long- and well-established business? Working in a small accounts team you will be providing accounts payable support to the business.
Skills Required:
Varied accounts background
Accounts Payable
Attention to detail.
Experience of MC Dynamics advantageous, training can be provided
Key Duties:
Monitoring various electronic mailboxes
Scanning and referencing incoming invoices into the system
Sort and send outgoing Accounts Receivable invoices, customer statements and remittances by post and email.
Deal with Accounts Payable queries
Complete and manage ongoing query spreadsheets.
Taking calls
Processing Accounts Payable invoices
Conduct supplier statement reconciliations
Franking, post and banking duties
In return you will be offered:
Working week Monday to Friday 9-5pm (able to start from 8am with earlier finish)
25 days holiday plus bank holidays
Auto pension enrolment
Various benefits
On site parking
To find out more about this role call Rosie on the office number or apply by emailing your CV.