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.
- To scan and process Purchase invoices received for all the Group Companies.
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.
- 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.