Accounts Assistant Purchase Ledger

Do you have Purchase Ledger experience? Do you thrive in a busy office environment?

We are looking for someone to join our client to manage their Purchase Ledger process, focusing on invoice matching and the investigation of matching variances. This will cover import contracts, UK based purchase orders and consignment stock as well as non-stock purchases.

Skills:
-previous purchase ledger experience dealing with complex high value invoices
-previous experience in using an ERP system
-possess excellent communication skills
-good working knowledge of MS Excel and other packages.

Responsibilities:
* Manage the purchase ledger:
o Ensure invoices are registeredaccurately
o Open new supplier accounts and respond to supplier account queries;
o Ensure invoices are coded to the appropriate account and cost centre;
o Report data accurately, report inventory position as part of month end procedures including details of stock accruals and report matching variances.

Please apply today or call ************ today for more details!