Purchase Ledger Assistant vacancy - Harlow

We are looking for a Purchase Ledger Assistant, to join our team at our Head Office based at Gates of Harlow, on a 10 month maternity cover contract.

Key Responsibilities:

• To scan and process Purchase invoices received for all the Group Companies.
• Reconcile Supplier Statements each month.
• Controlling the Company's Aged Creditors.
• Cash Posting and Allocations.
• Chasing outstanding invoices on the invoice register.
• Assist in the BACS run.
• Answer any purchase ledger queries.

Minimum Requirements:

• Ability to converse with internal and external customers in a professional manner.
• Previous Purchase Ledger Experience.
• Attention to detail.
• Ability to work on your own initiative and as part of the Accounts team.

Please note, whilst COVID-19 restrictions are in place, if you are invited to interview, this will take place via telephone and video conferencing platforms.