Purchase Ledger Assistant

Description

Purchase Ledger Assistant

My client are looking for a Purchase Ledger Assistant to start immediately. We have an excellent relationship with this particular organisation, and as such are well placed to offer detailed information on the company environment.

You will ensure accurate and timely payments are made to suppliers through efficient well controlled processes, with core responsibilities including:

• Delivery of accurate processing of high volumes of invoices to pre-agreed KPIs
• Performing manual 3-way match between order, invoice and receipt
• Investigation of quantity/price discrepancies
• Reconciling supplier statements
• Dealing with supplier queries
• Applying strong controls to deliver a smooth month end closure process

They are looking for someone with strong communication and influencing skills, has the ability to achieve high levels of accuracy whilst working under pressure and has experience of working within an accounts payable environment. Experience of Oracle would be advantageous.

If you are interested in this role please contact Daniel Searle at Agility Resourcing immediately.