Purchase Ledger Assistant (EXPIRED)
Nantwich
Accounting
24000 Annual
Permanent
- Oversee the registration, approval and payment of invoices
- Responsible for a third of supplier accounts within the company
- Prepare and check BACS payments in line with the company payment schedule
- Manage employee expense queries on SAP including manual expenses, mileage claims etc
- Handle petty cash and prepare monthly journals in AX ensuring costs and VAT are recorded
- Previous Purchase Ledger experience
- Attention to detail ensuring invoices are input accurately
- Ability to work to strict deadlines
- Methodological and logical approach
- Excellent organisational skills
- Excellent verbal and written communication skills
- Proficient MS Office package user: especially MS Excel
- A polite, approachable and professional manner
- 25 days holiday, plus bank holiday.
- Company Pension.
- Additional leave purchase scheme.
- Hybrid office role.
- Full training provided.
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