Are you ready for a new challenge? A dynamic company based in Hartlepool, is seeking a motivated individual to join their team as a Purchase Ledger Assistant for a 12-month term.
The Role:
As their current Purchase Ledger staff member prepares for maternity leave, my client requires support in managing their ledger operations.
While they cannot promise a permanent position at this stage, they are expanding.
The ideal candidate would commence work before the current staff member's leave, which begins on April 30th.
Working Hours:
Monday to Friday, 9:00AM to 5:00PM
Hybrid Work Model: Three days in the office and two days remote
Part-time hours may be considered
Responsibilities:
Manage purchase order process and approval
Maintain supplier details and reconcile statements
Process supplier invoices and credit notes, resolving discrepancies
Propose and execute monthly supplier payment runs in multiple currencies
Handle supplier requests and auditor inquiries
Manage monthly credit card and pre-payment card statements
Post sales journals and manage monthly accruals
Maintain stock data and produce artist commission reports
Perform filing and assist with ad-hoc duties as needed
Salary: £25,200 per annum (Full-Time Equivalent)
If you are enthusiastic about joining a dynamic team in a growing company and possess relevant experience or skills, we encourage you to apply!