Purchase Ledger

Your new companyA retail business in Bath are seeking a temporary Purchase Ledger Assistant for 6-7 months. ASAP start.Your new role

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• Processing a high volume of supplier invoices accurately and efficiently
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• Matching invoices to purchase orders and delivery notes
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• Reconciling supplier statements and investigating discrepancies
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• Preparing weekly and monthly payment runs
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• Liaising with suppliers to resolve invoice and payment queries
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• Creating and maintaining supplier accounts on the finance system
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• Assisting with process improvements across the accounts payable function
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What you'll need to succeed

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• Previous experience in a Purchase Ledger, Accounts Payable or Finance Assistant role
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• Excellent attention to detail and strong numerical skills
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• The ability to manage multiple tasks and meet deadlines
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• Strong communication skills and a professional approach to supplier relationships
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• Good working knowledge of Microsoft Excel
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What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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