Prchase Ledger Assistant

Description

Are you an experienced Accounts Assistant who enjoys purchase ledger processing invoices? If so, read on. I am currently partnering with a well-established business based in Lancaster who require your help within their accounts payable department.

Duties will include:

• Inputting invoices on bespoke in-house system
• Matching credit notes
• Scanning invoices
• Dealing with complex queries with suppliers
• Reconciling statements
• Raising credit notes
• General admin

The successful Accounts Assistant will have previous experience processing invoices working within Purchase Ledger and be a confident communicator.

In return you can expect to receive full training and support, great modern offices with on site parking.